XML 319 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Additional paid-in capital
AOCI
Non-controlling Interests
Predecessor Member's Equity
Talen Energy Supply
Talen Energy Supply
Non-controlling Interests
Talen Energy Supply
Predecessor Member's Equity
Beginning balance at Dec. 31, 2012               $ 3,848 $ 18 $ 3,830
Beginning balance at Dec. 31, 2012 $ 3,848       $ 48 $ 18 $ 3,782 [1]      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (229)         1 (230) [1] (229) 1 (230)
Other comprehensive income (loss) 29       29   0 [1] 29   29
Distributions to predecessor member (427)         (19) (408) [1] (427) (19) (408)
Contributions from predecessor member 1,577           1,577 [1] 1,577   1,577
Ending balance at Dec. 31, 2013               4,798 $ 0 4,798
Ending balance at Dec. 31, 2013 4,798       77 $ 0 4,721 [1]      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) 410           410 [1] 410   410
Other comprehensive income (loss) (100)       (100)   0 [1] (100)   (100)
Distributions to predecessor member (1,940)           (1,940) [1] (1,940)   (1,940)
Contributions from predecessor member 739           739 [1] 739   739
Ending balance at Dec. 31, 2014               3,907   3,907
Ending balance at Dec. 31, 2014 3,907   $ 0 $ 0 (23)   3,930 [1]      
Ending balance, shares at Dec. 31, 2014 [2]   0                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Net income (loss) (341)             (341)    
Other comprehensive income (loss) (3)       (3)     (3)    
Distributions to predecessor member (410)           (410) [1] (412) [3]    
Contributions from predecessor member 248           248 [1] 1,152 [3]    
Common stock issued for acquisition of RJS Power 902   902              
Common stock issued for acquisition of RJS Power, shares [2]   44,975                
Stock issuance (shares) [2]   10                
Stock issuance expense (2)   (2)              
Stock-based compensation 2   2              
Consummation of spinoff transaction [1] 0   3,800       (3,800)      
Consummation of spinoff transaction, shares [1],[2]   83,524                
Ending balance at Dec. 31, 2015               $ 4,303   $ 4,303
Ending balance at Dec. 31, 2015 $ 4,303   $ 4,702 $ (373) $ (26)   $ 0 [1]      
Ending balance, shares at Dec. 31, 2015 128,509 128,509 [2]                
[1] Upon consummation of the spinoff on June 1, 2015, Talen Energy Supply's predecessor member's equity balance was transferred to Talen Energy Corporation's "Additional paid-in capital." See Note 1 for additional information on the spinoff.
[2] Shares in thousands. Each share entitles the holder to one vote on any questions presented at any stockholders' meeting.
[3] Includes the contribution of RJS Power as of the acquisition date. See Notes 1 and 6 for additional information.