Talen Energy Corp
For the period ended Sep 30, 2024. Filed Nov 14, 2024.
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Sep 30, 2024 · Filed Nov 14, 2024
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6. Inventory
- Inventory
| Successor | ||
|---|---|---|
| September 30, 2024 | December 31, 2023 | |
| Coal | $104 | $152 |
| Oil products | 69 | 75 |
| Fuel inventory for electric generation | 173 | 227 |
| Materials and supplies, net | 83 | 72 |
| Environmental products | 41 | 76 |
| Inventory, net | $297 | $375 |
Inventory net realizable value and obsolescence charges on coal and fuel oil inventories are presented as “Other operating income (expense), net” on the Consolidated Statements of Operations. Such non-cash charges were non-material for the nine months ended September 30, 2024 (Successor), non-material for the period from May 18 through September 30, 2023 (Successor), and $37 million for the period from January 1 through May 17, 2023 (Predecessor).
Of the above charges incurred during the period from January 1 through May 17, 2023 (Predecessor), $24 million is related to Brandon Shores inventories. See Note 8 for additional information on the Brandon Shores recoverability assessment.
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