CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Sep. 30, 2017	Dec. 31, 2016
Current Assets
Cash and cash equivalents	$ 810,000,000	$ 1,034,000,000
Restricted cash	1,000,000	0
Accounts receivable	124,000,000	109,000,000
Inventory	375,000,000	389,000,000
Cash collateral posted in support of energy risk management activities	72,000,000
Prepaid rent and other current assets	151,000,000	128,000,000
Total current assets	1,572,000,000	1,900,000,000
Property, plant and equipment, net	2,468,000,000	2,543,000,000
Other Assets
Intangible assets, net	26,000,000	62,000,000
Long-term deposits	130,000,000	0
Prepaid rent — non-current	352,000,000	245,000,000
Other non-current assets	136,000,000	94,000,000
Total other assets	661,000,000	417,000,000
Total Assets	4,701,000,000	4,860,000,000
Current Liabilities
Current portion of long-term debt and capital leases	1,000,000	704,000,000
Accrued expenses and other current liabilities	128,000,000	191,000,000
Total current liabilities	270,000,000	1,191,000,000
Liabilities Subject to Compromise	2,862,000,000	0
Other Liabilities
Long-term debt and capital leases	1,000,000	2,050,000,000
Out-of-market contracts	753,000,000	811,000,000
Other non-current liabilities	289,000,000	451,000,000
Total non-current liabilities	1,174,000,000	3,329,000,000
Total Liabilities	4,306,000,000	4,520,000,000
Commitments and Contingencies
Stockholder's Equity
Common stock: $0.001 par value, 1 share authorized and issued at September 30, 2017 and December 31, 2016	0	0
Additional paid-in capital	338,000,000	325,000,000
Retained earnings	86,000,000	44,000,000
Accumulated other comprehensive loss	(29,000,000)	(29,000,000)
Total Stockholder's Equity	395,000,000	340,000,000
Member’s Equity
Total Liabilities and Stockholder's Equity	4,701,000,000	4,860,000,000
GenOn Americas Generation, LLC
Current Assets
Cash and cash equivalents	174,000,000	471,000,000
Accounts receivable	111,000,000	85,000,000
Inventory	236,000,000	245,000,000
Cash collateral posted in support of energy risk management activities	70,000,000
Prepaid rent and other current assets	95,000,000	77,000,000
Total current assets	1,073,000,000	1,503,000,000
Property, plant and equipment, net	1,058,000,000	1,088,000,000
Other Assets
Intangible assets, net	26,000,000	62,000,000
Long-term deposits	130,000,000	0
Prepaid rent — non-current	278,000,000	204,000,000
Other non-current assets	28,000,000	11,000,000
Total other assets	487,000,000	311,000,000
Total Assets	2,618,000,000	2,902,000,000
Current Liabilities
Accrued expenses and other current liabilities	54,000,000	94,000,000
Total current liabilities	184,000,000	456,000,000
Liabilities Subject to Compromise	721,000,000	0
Other Liabilities
Long-term debt and capital leases	0	745,000,000
Out-of-market contracts	471,000,000	492,000,000
Other non-current liabilities	118,000,000	124,000,000
Total non-current liabilities	612,000,000	1,393,000,000
Total Liabilities	1,517,000,000	1,849,000,000
Commitments and Contingencies
Member’s Equity
Member’s interest	1,101,000,000	1,053,000,000
Total Liabilities and Stockholder's Equity	2,618,000,000	2,902,000,000
GenOn Mid-Atlantic, LLC
Current Assets
Cash and cash equivalents	175,000,000	471,000,000
Inventory	127,000,000	135,000,000
Cash collateral posted in support of energy risk management activities	0
Prepaid rent and other current assets	83,000,000	73,000,000
Total current assets	402,000,000	731,000,000
Property, plant and equipment, net	902,000,000	926,000,000
Other Assets
Intangible assets, net	10,000,000	10,000,000
Long-term deposits	130,000,000	0
Prepaid rent — non-current	280,000,000	204,000,000
Total other assets	422,000,000	218,000,000
Total Assets	1,726,000,000	1,875,000,000
Current Liabilities
Accrued expenses and other current liabilities	42,000,000	69,000,000
Total current liabilities	75,000,000	172,000,000
Other Liabilities
Out-of-market contracts	471,000,000	492,000,000
Other non-current liabilities	63,000,000	59,000,000
Total non-current liabilities	534,000,000	553,000,000
Total Liabilities	609,000,000	725,000,000
Commitments and Contingencies
Member’s Equity
Member’s interest	1,117,000,000	1,150,000,000
Total Liabilities and Stockholder's Equity	1,726,000,000	1,875,000,000
Non-affiliated Entity
Current Assets
Derivative instruments	29,000,000	54,000,000
Cash collateral posted in support of energy risk management activities	47,000,000	53,000,000
Other Assets
Derivative instruments	16,000,000	16,000,000
Current Liabilities
Accounts payable	79,000,000	113,000,000
Derivative instruments	26,000,000	46,000,000
Other Liabilities
Long-term debt and capital leases	1,000,000	2,050,000,000
Derivative instruments	2,000,000	10,000,000
Non-affiliated Entity \| GenOn Americas Generation, LLC
Current Assets
Derivative instruments	29,000,000	54,000,000
Cash collateral posted in support of energy risk management activities	45,000,000	51,000,000
Other Assets
Derivative instruments	16,000,000	16,000,000
Current Liabilities
Accounts payable	39,000,000	61,000,000
Derivative instruments	26,000,000	46,000,000
Other Liabilities
Derivative instruments	2,000,000	10,000,000
Non-affiliated Entity \| GenOn Mid-Atlantic, LLC
Current Assets
Accounts receivable	1,000,000	8,000,000
Current Liabilities
Accounts payable	19,000,000	30,000,000
Affiliated Entity
Current Assets
Derivative instruments	10,000,000	54,000,000
Cash collateral posted in support of energy risk management activities	25,000,000	79,000,000
Other Assets
Derivative instruments	1,000,000	0
Current Liabilities
Accounts payable	27,000,000	78,000,000
Derivative instruments	9,000,000	59,000,000
Other Liabilities
Long-term debt and capital leases	125,000,000	0
Derivative instruments	4,000,000	7,000,000
Affiliated Entity \| GenOn Americas Generation, LLC
Current Assets
Note receivable	318,000,000	315,000,000
Derivative instruments	40,000,000	126,000,000
Cash collateral posted in support of energy risk management activities	25,000,000	79,000,000
Other Assets
Derivative instruments	9,000,000	18,000,000
Current Liabilities
Accounts payable	20,000,000	116,000,000
Derivative instruments	45,000,000	139,000,000
Other Liabilities
Derivative instruments	21,000,000	22,000,000
Affiliated Entity \| GenOn Mid-Atlantic, LLC
Current Assets
Accounts receivable	6,000,000	0
Derivative instruments	10,000,000	44,000,000
Other Assets
Derivative instruments	2,000,000	4,000,000
Current Liabilities
Accounts payable	0	29,000,000
Derivative instruments	14,000,000	44,000,000
Other Liabilities
Derivative instruments	$ 0	$ 2,000,000

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.