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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income (loss) $ 26 $ 13 $ 122 $ (53)
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Available-for-sale securities, net of tax (4) 14 1 19
Defined benefit plans:        
Prior service costs, net of tax (3) 0 (3) 0
Net actuarial gain, net of tax 46 0 46 0
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax (1) (1) (2) (2)
Qualifying derivatives, net of tax (6) (8) (10) (13)
Defined benefit plans:        
Prior service costs, net of tax (1) 0 (1) 1
Net actuarial loss, net of tax 5 2 9 3
Total other comprehensive income (loss) 36 7 40 8
Comprehensive income (loss) 62 20 162 (45)
Talen Energy Supply        
Net income (loss) 26 13 122 (53)
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Available-for-sale securities, net of tax (4) 14 1 19
Defined benefit plans:        
Prior service costs, net of tax (3) 0 (3) 0
Net actuarial gain, net of tax 46 0 46 0
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax (1) (1) (2) (2)
Qualifying derivatives, net of tax (6) (8) (10) (13)
Defined benefit plans:        
Prior service costs, net of tax (1) 0 (1) 1
Net actuarial loss, net of tax 5 2 9 3
Total other comprehensive income (loss) 36 7 40 8
Comprehensive income (loss) $ 62 $ 20 $ 162 $ (45)