XML 50 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Comprehensive Loss Income (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Net income $ 8 $ (55) $ 61 $ 306
Other comprehensive (loss)/income, net of tax        
Unrealized loss on derivatives, net of income tax benefit of $24, $45, $76, and $131 (43) (76) (132) (225)
Foreign currency translation adjustments, net of income tax benefit of $0, $16, $1, and $4 1 (27) (1) (5)
Reclassification adjustment for translation gain realized upon sale of Schkopau, net of income tax benefit of $6, $0, $6, and $0 (11) 0 (11) 0
Available-for-sale Securities, net of tax, tax benefit/(expense) of $(1), $1, $(1), and $1 2 (1) 2 (2)
Defined benefit plans 0 0 0 1
Other comprehensive loss (51) (104) (142) (231)
Comprehensive (loss)/income (43) (159) (81) 75
Comprehensive Income attributable to noncontrolling interest 9 0 18 0
Comprehensive (loss)/income attributable to NRG Energy, Inc. (52) (159) (99) 75
Dividends for preferred shares 2 2 7 7
Comprehensive (loss)/income available for common stockholders $ (54) $ (161) $ (106) $ 68