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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net income (loss) $ (3) $ 26 $ 148 $ 122
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Available-for-sale securities, net of tax 8 (4) 11 1
Prior service costs, net of tax 0 (3) 0 (3)
Net actuarial gain, net of tax 0 46 0 46
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax (3) (1) (2) (2)
Qualifying derivatives, net of tax (4) (6) (7) (10)
Defined benefit plans:        
Prior service costs, net of tax 0 (1) 0 (1)
Net actuarial loss, net of tax 4 5 7 9
Total other comprehensive income (loss) 5 36 9 40
Comprehensive income (loss) 2 62 157 162
Talen Energy Supply        
Net income (loss) 4 26 155 122
Amounts arising during the period - gains (losses), net of tax (expense) benefit:        
Available-for-sale securities, net of tax 8 (4) 11 1
Prior service costs, net of tax 0 (3) 0 (3)
Net actuarial gain, net of tax 0 46 0 46
Reclassifications from AOCI - (gains) losses, net of tax expense (benefit):        
Available-for-sale securities, net of tax (3) (1) (2) (2)
Qualifying derivatives, net of tax (4) (6) (7) (10)
Defined benefit plans:        
Prior service costs, net of tax 0 (1) 0 (1)
Net actuarial loss, net of tax 4 5 7 9
Total other comprehensive income (loss) 5 36 9 40
Comprehensive income (loss) $ 9 $ 62 $ 164 $ 162