XML 32 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Impairment of Long-Lived Assets (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Mar. 31, 2014
Sep. 30, 2015
Sep. 30, 2014
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment of Long-Lived Assets Held-for-use $ 1,295 $ 9   $ 1,971 $ 30
Write-Off Of Deferred Costs Related To Cancelled Mining Projects     $ 9   $ 30
Martin Lake Steam Electric Station, Sandow Steam Electric Station Unit 4 and Sandow Electric Station Unit 5 [Member] [Member]          
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment of Long-Lived Assets Held-for-use       1,295  
Big Brown Steam Electric Station [Member]          
Impaired Long-Lived Assets Held and Used [Line Items]          
Impairment of Long-Lived Assets Held-for-use       $ 676