Payments To Affiliate, Settlement Agreement

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- Definition

Restructuring and Related Cost, Credit Applied

+ References

No definition available.

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- Definition

For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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- Definition

The cash outflow from advancing money to an affiliate (an entity that is related but not strictly controlled by the entity).

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- Definition

A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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- Definition

Receivables to be collected from (obligations owed to) related parties, net as of the balance sheet date where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth.

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- Definition

Amount expected to be recognized in earnings for the specified restructuring cost.

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Acquisitions, Discontinued Operations and Dispositions - GenOn Settlement and Plan Confirmation (Details) - USD ($) $ in Millions			1 Months Ended	12 Months Ended
	Jul. 16, 2018	Apr. 27, 2018	Dec. 31, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Collateral posted				$ 26.0	$ 125.0	$ 0.0
GenOn Mid-Atlantic \| Restructuring Support Agreement \| Letter of Credit \| Intercompany Credit Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Letters of credit facility		$ 37.5
Services Agreement \| GenOn \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Collateral posted	$ 15.0
GenOn
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Settlement consideration	261.0
Deduction for GenOn tax losses				$ 9,500.0
Professional fees		$ 6.0
GenOn \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Settlement consideration	125.0
GenOn \| Services Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Credit applied			$ 28.0
GenOn \| Services Agreement \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Credit applied	28.0
Remaining payments and other balances due under settlement agreement	10.0
GenOn \| Revolving Credit Facility Borrowings \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Intercompany secured revolving credit facility and accrued interest and fees	151.0
GenOn \| Accrued Interest On Borrowings \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Intercompany secured revolving credit facility and accrued interest and fees	12.0
GenOn \| Other \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Remaining payments and other balances due under settlement agreement	2.0
GenOn \| Assignment Of Historical Claims Against REMA
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Remaining payments and other balances due under settlement agreement	8.0
GenOn \| Reduction Of Settlement Payment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Remaining payments and other balances due under settlement agreement	$ 4.0