XML 88 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment and Related Information - Balance Sheet Data (Details) - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 12,403 $ 12,809
Operating Segments | East    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 9,979 11,430
Operating Segments | West    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 1,273 1,231
Other    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets [1] 1,151 148
Talen Energy Supply    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 12,412 12,809
Talen Energy Supply | Operating Segments | East    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 9,979 11,430
Talen Energy Supply | Operating Segments | West    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 1,273 1,231
Talen Energy Supply | Other    
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets [1] $ 1,160 $ 148
[1] Primarily consists of unallocated items, including cash and PP&E.