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Income Taxes (Provision - Details 1) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current      
State $ 17 $ 6 $ 8
Total — current 17 6 8
Deferred      
U.S. Federal 3 1,020 (50)
State (6) 315 41
Foreign 2 1 4
Total — deferred (1) 1,336 (5)
Income tax expense/(benefit) $ 16 $ 1,342 $ 3
Effective income tax rate (as a percent) (1.80%) (26.30%) 2.20%
Domestic and foreign components of income from continuing operations before income tax expense      
U.S. $ (886) $ (5,105) $ 126
Foreign 11 11 9
Income/(loss) before income taxes $ 875 $ 5,094 $ (135)
U.S. federal statutory rate (as a percent) 35.00% 35.00% 35.00%
Reconciliation of the U.S. federal statutory rate to NRG's effective rate from continuing operations      
Income/(loss) before income taxes $ 875 $ 5,094 $ (135)
Tax at 35% (306) (1,783) 47
State taxes 11 (218) 9
Foreign operations 10 1 1
Federal and state tax credits, excluding PTCs 0 (5) (1)
Valuation allowance 306 3,039 6
Impact of non-taxable equity earnings 22 (10) (11)
Book goodwill impairment 0 (340) 0
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1 (3) (2)
Production tax credit (26) (33) (48)
Recognition of uncertain tax benefits 2 (15) (30)
Effective Income Tax Rate Reconciliation, Tax Expense Attributable to Partnerships (1) 12 4
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 1 19 22
Other (4) (2) 6
Income tax expense/(benefit) $ 16 $ 1,342 $ 3
Effective income tax rate (as a percent) (1.80%) (26.30%) 2.20%