XML 41 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components of Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current:                      
Federal                 $ 0 $ 0 $ 48
State                 0 0 (44)
Total current                 0 0 4
Deferred:                      
Federal                 (33) 26 (389)
State                 (60) 134 (56)
Total deferred                 (93) 160 (445)
Provision (benefit) for income taxes from continuing operations                 (93) 160 (441)
Discontinued operations                 6 (73) (411)
Total                 (87) 87 (852)
Components of income (loss) before income taxes:                      
Continuing operations                 (735) (637) (888)
Discontinued operations                 7 (185) (1,043)
Total                 (728) (822) (1,931)
Midwest Generation LLC [Member]
                     
Current:                      
Federal                 0 0 2
State                 0 0 12
Total current                 0 0 14
Deferred:                      
Federal                 (14) (76) (145)
State                 (3) 14 (41)
Total deferred                 (17) (62) (186)
Provision (benefit) for income taxes from continuing operations (17) (1) 1 0 (23) (7) (27) (5) (17) (62) (172)
Components of income (loss) before income taxes:                      
Continuing operations                 $ (650) $ (1,526) $ (442)