XML 55 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
DISPOSITION OF CHILEAN ELECTRICITY TRANSMISSION OPERATION - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Mar. 15, 2018
Jun. 30, 2018
Mar. 31, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
Disclosure Of Associates And Joint Ventures [Line Items]                
Proceeds from sales of investments accounted for using equity method   $ 0   $ 0 $ 1,289 $ 0    
Investments accounted for using equity method   4,407     4,407   $ 5,572 $ 4,727
Gain (Loss) on Disposition of Business   0   0 338 0    
Current tax expense (income)   46   $ 38 216 $ 50    
Chilean electricity transmission operation [Member]                
Disclosure Of Associates And Joint Ventures [Line Items]                
Ownership and Voting Interest Held In Associate And Joint Venture 27.80%              
Proceeds from sales of investments accounted for using equity method $ 1,300              
Investments accounted for using equity method $ 951 $ 0     0   $ 930  
Gain (Loss) on Disposition of Business     $ 338          
Transaction Related Costs     11          
Current tax expense (income)     129   $ 127      
Increase (decrease) through transfer between revaluation surplus and retained earnings, equity     641          
Reclassification adjustments on exchange differences on translation, net of tax     $ 35