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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Operating Revenues        
Total operating revenues $ 3,397 [1] $ 3,621 [2] $ 7,223 [1] $ 7,107 [1]
Operating Costs and Expenses        
Cost of operations 2,434 2,828 5,496 5,565
Depreciation and amortization 396 386 791 721
Selling, general and administrative 291 257 554 479
Acquisition-related transaction and integration costs 3 40 13 52
Development activity expenses 41 21 75 40
Total operating costs and expenses 3,165 3,532 6,929 6,857
Gain on postretirement benefits curtailment and sale of assets 0 0 14 19
Operating Income 232 89 308 269
Other Income/(Expense)        
Equity in earnings of unconsolidated affiliates 8 14 5 21
Other income, net 4 5 23 16
Loss on debt extinguishment (7) (40) (7) (81)
Interest expense (263) (274) (564) (529)
Total other expense (258) (295) (543) (573)
Loss Before Income Taxes (26) (206) (235) (304)
Income tax benefit (17) (126) (90) (157)
Net Loss (9) (80) (145) (147)
Less: Net income/(loss) attributable to noncontrolling interest and redeemable noncontrolling interests 5 17 (11) 6
Net Loss Attributable to NRG Energy, Inc. (14) (97) (134) (153)
Dividends for preferred shares 5 3 10 5
Loss Available for Common Stockholders $ (19) $ (100) $ (144) $ (158)
Loss per Share Attributable to NRG Energy, Inc. Common Stockholders        
Weighted average number of common shares outstanding - basic and diluted 333 337 335 331
Loss per Weighted Average Common Share — Basic and Diluted $ (0.06) $ (0.30) $ (0.43) $ (0.48)
Dividends Per Common Share $ 0.14 $ 0.14 $ 0.29 $ 0.26
[1] (a) Operating revenues include inter-segment sales and net derivative gains and losses of:$295 $4 $— $23 $9 $48 $— $379
[2] (c) Operating revenues include inter-segment sales and net derivative gains and losses of:$712 $2 $— $15 $— $(43) $— $686