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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Net income (loss) $ (401) $ 101 $ (279) $ 48
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Available-for-sale securities, net of tax (22) (1) (21) 18
Defined benefit plans:        
Prior service costs, net of tax (1) 0 (4) 0
Net actuarial gain, net of tax 0 0 46 0
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax 1 (3) (1) (5)
Qualifying derivatives, net of tax (4) (5) (14) (18)
Defined benefit plans:        
Prior service costs, net of tax 0 1 (1) 2
Net actuarial loss, net of tax 3 1 12 4
Total other comprehensive income (loss) (23) (7) 17 1
Comprehensive income (loss) (424) 94 (262) 49
Talen Energy Supply        
Net income (loss) (401) 101 (279) 48
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Available-for-sale securities, net of tax (22) (1) (21) 18
Defined benefit plans:        
Prior service costs, net of tax (1) 0 (4) 0
Net actuarial gain, net of tax 0 0 46 0
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax 1 (3) (1) (5)
Qualifying derivatives, net of tax (4) (5) (14) (18)
Defined benefit plans:        
Prior service costs, net of tax 0 1 (1) 2
Net actuarial loss, net of tax 3 1 12 4
Total other comprehensive income (loss) (23) (7) 17 1
Comprehensive income (loss) $ (424) $ 94 $ (262) $ 49