v3.5.0.2
Variable Interest Entities and Unconsolidated Investments in Power Plants (Tables)
6 Months Ended
Jun. 30, 2016
Variable Interest Entities and Unconsolidated Investments [Abstract]  
Schedule of equity method investments
At June 30, 2016 and December 31, 2015, our equity method investments included on our Consolidated Condensed Balance Sheets were comprised of the following (in millions):
 
 
Ownership Interest as of
June 30, 2016
 
June 30, 2016
 
December 31, 2015
Greenfield LP
50%
 
$
67

 
$
65

Whitby
50%
 
7

 
14

Total investments in power plants
 
 
$
74

 
$
79

Income (loss) from unconsolidated investments in power plants
The following table sets forth details of our (income) from unconsolidated investments in power plants for the periods indicated (in millions):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2016
 
2015
 
2016
 
2015
Greenfield LP
 
$
(1
)
 
$
(4
)
 
$
(5
)
 
$
(6
)
Whitby
 
(2
)
 
(3
)
 
(5
)
 
(6
)
Total
 
$
(3
)
 
$
(7
)
 
$
(10
)
 
$
(12
)

Condensed Financial Statements [Table Text Block]
Aggregated summarized financial data for the six months ended June 30, 2016 and 2015 are set forth below (in millions):

Condensed Combined Statements of Operations
of Our Unconsolidated Subsidiaries
(Unaudited)

 
 
Six Months Ended June 30,
 
 
2016
 
2015
Revenues
 
$
75

 
$
98

Operating expenses
 
43

 
66

Income from operations
 
32

 
32

Interest expense, net of interest income
 
8

 
10

Other (income) expense, net
 
3

 
(1
)
Net income
 
$
21

 
$
23