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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Operating Revenues        
Total operating revenues $ 2,701 $ 2,248 $ 5,083 $ 4,907
Operating Costs and Expenses        
Cost of operations 1,837 1,443 3,696 3,271
Depreciation and amortization 260 262 517 528
Impairment losses 63 56 63 56
Selling, general and administrative 223 266 482 520
Acquisition-related transaction and integration costs 1 5 2 6
Development activity expenses 18 18 35 44
Total operating costs and expenses 2,402 2,050 4,795 4,425
Other income - affiliate 42 48 90 96
Gain/(loss) on sale of assets 2 (83) 4 (83)
Operating Income/(Loss) 343 163 382 495
Other Income/(Expense)        
Equity in (losses)/earnings of unconsolidated affiliates (3) 4 2 (3)
Gain/(impairment loss) on investment 0 7 0 (139)
Other income, net 10 5 18 22
Loss on debt extinguishment, net 0 (80) (2) (69)
Interest expense (247) (237) (471) (479)
Total other expense (240) (301) (453) (668)
Income/(Loss) from Continuing Operations Before Income Taxes 103 (138) (71) (173)
Income tax expense/(benefit) 4 25 (1) 47
Income/(Loss) from Continuing Operations 99 (163) (70) (220)
Loss from discontinued operations, net of income tax (741) (113) (775) (9)
Net Income/(Loss) (642) (276) (845) (229)
Less: Net loss attributable to noncontrolling interest and redeemable noncontrolling interests (16) (5) (55) (40)
Net Income/(Loss) Attributable to NRG Energy, Inc. (626) (271) (790) (189)
Dividends for preferred shares 0 0 0 5
Gain on redemption of preferred shares 0 (78) 0 (78)
Loss Available for Common Stockholders $ (626) $ (193) $ (790) $ (116)
Loss per Share Attributable to NRG Energy, Inc. Common Stockholders        
Weighted average number of common shares outstanding — basic and diluted 316 315 316 315
Income/(loss) from continuing operations per weighted average common share — basic and diluted (in dollars per share) $ 0.36 $ (0.25) $ (0.05) $ (0.34)
Loss from discontinued operations per weighted average common share — basic and diluted (in dollars per share) (2.34) (0.36) (2.45) (0.03)
Loss per Weighted Average Common Share — Basic and Diluted (in dollars per share) (1.98) (0.61) (2.50) (0.37)
Dividends Per Common Share (in dollars per share) $ 0.03 $ 0.03 $ 0.06 $ 0.18