Payments To Affiliate, Settlement Agreement

No definition available.

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- Definition

Restructuring and Related Cost, Credit Applied

+ References

No definition available.

+ Details

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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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Balance Type:	debit
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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.

+ Details

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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

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 and GenMA Settlement (Details) - USD ($) $ in Millions			9 Months Ended
	Jul. 16, 2018	Apr. 27, 2018	Sep. 30, 2019	Sep. 30, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Return of collateral posted to NRG			$ 0.0	$ 26.0
GenOn \| Services Agreement \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Return of collateral posted to NRG	$ 15.0
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, new credit support		$ 37.5
Affiliated Entity
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Settlement consideration	261.0
Professional fees		$ 6.0
Affiliated Entity \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Settlement agreement, payment	125.0
Affiliated Entity \| Services Agreement \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Transition services credit	28.0
Related Party Transaction, Due from (to) Related Party	10.0
Affiliated Entity \| Revolving Credit Facility Borrowings \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Borrowings under intercompany agreement	151.0
Affiliated Entity \| Accrued Interest On Borrowings \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Borrowings under intercompany agreement	12.0
Affiliated Entity \| Reduction Of Settlement Payment
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Related Party Transaction, Due from (to) Related Party	4.0
Affiliated Entity \| Assignment Of Historical Claims Against REMA
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Related Party Transaction, Due from (to) Related Party	8.0
Affiliated Entity \| Other \| Restructuring Support Agreement
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Related Party Transaction, Due from (to) Related Party	$ 2.0