XML 125 R106.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Activities (Liabilities Subject to Compromise) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 16, 2012
Nov. 15, 2012
Liabilities Subject to Compromise        
Senior notes, net $ 3,700 $ 3,700    
Accounts payable and accrued liabilities 53 32    
Interest payable 154 154 38 97
Other 108 73    
Total liabilities subject to compromise 4,015 3,959    
Midwest Generation LLC [Member]
       
Liabilities Subject to Compromise        
Accounts payable and accrued liabilities 42 29    
Interest payable 11 13    
Lease financing 434 434    
Other 53 53    
Total liabilities subject to compromise $ 540 $ 529