XML 54 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Chapter 11 Cases (GenOn and GenOn Americas Generation) - Liabilities Subject to Compromise (Details) - USD ($)
$ in Millions
Sep. 30, 2017
Dec. 31, 2016
Reorganization [Line Items]    
Accounts payable and accrued expenses $ 46  
Long-term debt, including current portion 2,616  
Accrued interest 56  
Pension and post-retirement liabilities 131  
Other 13  
Liabilities subject to compromise 2,862 $ 0
GenOn Americas Generation    
Reorganization [Line Items]    
Accounts payable and accrued expenses 9  
Long-term debt, including current portion 695 0
Accrued interest 10  
Pension and post-retirement liabilities 0  
Other 7  
Liabilities subject to compromise $ 721 $ 0