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Segment and Related Information (Tables)
9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Reconciliation of Segments to Consolidated
Financial data for the segments and reconciliation to consolidated results for the periods ended September 30 are:
 
 
Three Months
 
Nine Months
 
 
2016
 
2015
 
2016
 
2015
Talen Energy Corporation - Income Statement Data
 
 
 
 
 
 
 
 
Revenues from external customers (a)
 
 
 
 
 
 
 
 
East
 
$
1,060

 
$
1,175

 
$
2,783

 
$
3,117

West
 
178

 
145

 
325

 
242

Total
 
$
1,238

 
$
1,320

 
$
3,108

 
$
3,359

 
 
 
 
 
 
 
 
 
Operating Income (Loss)
 
 
 
 
 
 
 
 
East
 
$
221

 
$
(345
)
 
$
765

 
$
33

West
 
16

 
39

 
(64
)
 
18

Other
 
(44
)
 
(40
)
 
(149
)
 
(184
)
Total
 
$
193

 
$
(346
)
 
$
552

 
$
(133
)


 
 
Three Months
 
Nine Months
 
 
2016
 
2015
 
2016
 
2015
Talen Energy Supply - Income Statement Data
 
 
 
 
 
 
 
 
Revenues from external customers (a)
 
 
 
 
 
 
 
 
East
 
$
1,060

 
$
1,175

 
$
2,783

 
$
3,117

West
 
178

 
145

 
325

 
242

Total
 
$
1,238

 
$
1,320

 
$
3,108

 
$
3,359

 
 
 
 
 
 
 
 
 
Operating Income (Loss)
 
 
 
 
 
 
 
 
East
 
$
221

 
$
(345
)
 
$
765

 
$
33

West
 
16

 
39

 
(64
)
 
18

Other
 
(42
)
 
(40
)
 
(136
)
 
(184
)
Total
 
$
195

 
$
(346
)
 
$
565

 
$
(133
)

 
 
Talen Energy Corporation
 
Talen Energy Supply
Balance Sheet Data
 
September 30, 2016
 
December 31, 2015
 
September 30, 2016
 
December 31, 2015
Assets
 
 
 
 
 
 
 
 
East
 
$
9,741

 
$
11,430

 
$
9,741

 
$
11,430

West
 
1,299

 
1,231

 
1,299

 
1,231

Other (b)
 
1,389

 
148

 
1,398

 
148

Total Assets
 
$
12,429

 
$
12,809

 
$
12,438

 
$
12,809


(a)
Includes unrealized gains and losses from derivatives. See Note 14 for additional information.
(b)
Primarily consists of unallocated items, including cash and PP&E.