RECENT INVESTMENT ACTIVITY (Details) $ in Millions |
Mar. 13, 2014
USD ($)
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|---|---|
| Mesquite Power [Member] | |
| Deconsolidation of business [Line Items] | |
| Gain on sale of equity interests | $ 61 |
| Proceeds from sale | 347 |
| Gain on sale, after tax | 36 |
| Copper Mountain Solar 3 [Member] | |
| Deconsolidation of business [Line Items] | |
| Proceeds from sale, net of transaction costs | 68 |
| Cash | (2) |
| Property, plant and equipment, net | (247) |
| Other assets | (11) |
| Accounts payable and accrued expenses | 82 |
| Long-term debt including current portion | 97 |
| Other liabilities | 3 |
| Accumulated other comprehensive income | (2) |
| Gain on sale of equity interests | (27) |
| Equity method investments upon deconsolidation | (39) |
| Proceeds from sale, net of cash sold | 66 |
| Gain on sale, after tax | $ 16 |
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- Definition Reduction in accounts payable and accrued expenses divested from deconsolidation. No definition available.
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- Definition Accumulated other comprehensive income divested from deconsolidation. No definition available.
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- Definition Deconsolidation gain or Loss amount, after tax. No definition available.
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- Definition Deconsolidation business line items. No definition available.
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- Definition Equity method investments recorded upon deconsolidation. No definition available.
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- Definition Reduction in Long Term Debt Including Current Portion due to deconsolidation. No definition available.
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- Definition Reduction in other assets due to deconsolidation. No definition available.
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- Definition Reduction in other liabilities due to deconsolidation. No definition available.
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- Definition Proceeds from sale of assets, net of transactions costs No definition available.
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- Definition The cash inflow from the sale of assets and investments. No definition available.
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- Definition Reduction in Property Plant And Equipment due to deconsolidation. No definition available.
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- Definition Reduction in cash due to no longer including the former subsidiary's cash in the consolidated entity's cash. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of the gain (loss) recognized by the parent and included in its attributable portion of net income for the period due to deconsolidation of a subsidiary or derecognition of a group of assets. The gain (loss) recognized and included in the net income attributable to the parent for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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