XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Acquisitions, Discontinued Operations and Dispositions - Dispositions (Details)
$ in Millions
9 Months Ended
Nov. 01, 2018
USD ($)
MW
Aug. 01, 2018
USD ($)
Jun. 29, 2018
USD ($)
Jun. 28, 2018
USD ($)
Sep. 30, 2018
USD ($)
MW
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Generation capacity (in MW) | MW         26,000
Agua Caliente Borrower 1, LLC | Subsequent Event | Scenario, Forecast | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Sale of ownership interest $ 120        
Generation capacity (in MW) | MW 290        
BETM | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Percentage of ownership sold   100.00%      
Proceeds from sale, net of working capital adjustments   $ 71      
Gain on sale   15      
Cash collateral   4      
BETM | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Letter of Credit          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Guarantee obligations   119      
BETM | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations | Guarantee, other          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Guarantee obligations   $ 32      
Canal 3 | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Gain on sale     $ 17    
Cash proceeds from sale     $ 16    
Proceeds from financing arrangements       $ 167  
Proceeds from financing distributed to the company       $ 151  
Other | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Cash proceeds from sale         $ 12
Clearway Energy, Inc. | Agua Caliente Borrower 1, LLC | Subsequent Event | Scenario, Forecast | Disposal Group, Held-for-sale or Disposed of by Sale, Not Discontinued Operations          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Ownership percentage by noncontrolling owner 35.00%