v2.3.0.15

Basis of Presentation and Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2011

Basis of Presentation and Summary of Significant Accounting Policies [Abstract]

Restricted cash table

		September 30, 2011															December 31, 2010
		Current					Non-Current					Total					Current					Non-Current					Total
Debt service		$	22				$	27				$	49				$	44				$	25				$	69
Rent reserve			2					—					2					22					5					27
Construction/major maintenance			46					4					50					35					14					49
Security/project/insurance			112					8					120					75					7					82
Other			13					4					17					19					2					21
Total		$	195				$	43				$	238				$	195				$	53				$	248

Components of PP&E table

		September 30, 2011					December 31, 2010
Buildings, machinery and equipment		$	14,972				$	14,578
Geothermal properties			1,146					1,102
Other			259					273
			16,377					15,953
Less: Accumulated depreciation			4,046					3,690
			12,331					12,263
Land			93					93
Construction in progress			586					622
Property, plant and equipment, net		$	13,010				$	12,978

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- Definition

Tabular disclosure of the cash and cash items which are restricted as to withdrawal or usage. The provisions of any restrictions are described in a note to the financial statements. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.1)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 8, 9

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 1

-Article 5



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Cash Equivalents

-URI http://asc.fasb.org/extlink&oid=6507016

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