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

6 Months Ended

Jun. 30, 2014

Schedule of Components of Restricted Cash

The table below represents the components of our restricted cash as of June 30, 2014 and December 31, 2013 (in millions):



	June 30, 2014						December 31, 2013
	Current		Non-Current		Total		Current		Non-Current		Total
Debt service	$	13	$	41	$	54	$	11	$	41	$	52
Rent reserve	4		—		4		3		—		3
Construction/major maintenance	35		20		55		35		20		55
Security/project/insurance	139		3		142		151		6		157
Other	—		2		2		3		2		5
Total	$	191	$	66	$	257	$	203	$	69	$	272

Schedule of Property, Plant and Equipment

Property, Plant and Equipment, Net — See Note 2 for a discussion of the sale of six power plants in our Southeast segment and the amount of property, plant and equipment, net that was reclassified to current assets held for sale on our Consolidated Condensed Balance Sheet at June 30, 2014. At June 30, 2014 and December 31, 2013, the components of property, plant and equipment are stated at cost less accumulated depreciation as follows (in millions):



	June 30, 2014		December 31, 2013		Depreciable Lives
Buildings, machinery and equipment	$	15,613	$	15,838	3 – 47 Years
Geothermal properties	1,271		1,265		13 – 59 Years
Other	172		164		3 – 47 Years
	17,056		17,267
Less: Accumulated depreciation	4,704		4,897
	12,352		12,370
Land	109		103
Construction in progress	383		522
Property, plant and equipment, net	$	12,844	$	12,995