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Discontinued Operations and Dispositions (Tables)
 6 Months Ended
Jun. 30, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Results of Discontinued Operations and Major Classes of Assets and Liabilities
Summarized results of discontinued operations were as follows:
 
Period from April 1, 2017 through June 14, 2017
 
Three months ended June 30, 2016
 
Period from January 1, 2017 through June 14, 2017
 
Six months ended June 30, 2016
(In millions)
 
 
 
Operating revenues
$
265

 
$
398

 
$
646

 
$
977

Operating costs and expenses
(327
)
 
(474
)
 
(700
)
 
(941
)
Gain on sale of assets
—

 
—

 
—

 
32

Other expenses
(54
)
 
(40
)
 
(98
)
 
(84
)
Loss from operations of discontinued components, before tax
(116
)
 
(116
)
 
(152
)
 
(16
)
Income tax expense/(benefit)
8

 
—

 
9

 
(1
)
Loss from operations of discontinued components
(124
)
 
(116
)
 
(161
)
 
(15
)
Interest income - affiliate
3

 
3

 
6

 
6

Loss from operations of discontinued components, net of tax
(121
)
 
(113
)
 
(155
)
 
(9
)
Pre-tax loss on deconsolidation
(208
)
 
—

 
(208
)
 
—

Settlement consideration and services credit
(289
)
 
—

 
(289
)
 
—

Pension liability assumption
(119
)
 
—

 
(119
)
 
—

Advisory and consulting fees
(4
)
 
—

 
(4
)
 
—

Loss on disposal of discontinued components, net of tax
(620
)
 
—

 
(620
)
 
—

Loss from discontinued operations, net of tax
$
(741
)
 
$
(113
)
 
$
(775
)
 
$
(9
)

The following table summarizes the major classes of assets and liabilities classified as discontinued operations as of December 31, 2016. As noted above, NRG no longer consolidates GenOn for financial reporting purposes as of June 30, 2017.
(In millions)
 
December 31, 2016
Cash and cash equivalents
 
$
1,034

Other current assets
 
885

Current assets - discontinued operations
 
1,919

Property, plant and equipment, net
 
2,543

Other non-current assets
 
418

Non-current assets - discontinued operations
 
2,961

Current portion of long term debt and capital leases
 
704

Other current liabilities
 
506

Current liabilities - discontinued operations
 
1,210

Long-term debt and capital leases
 
2,050

Out-of-market contracts
 
811

Other non-current liabilities
 
348

Non-current liabilities - discontinued operations
 
$
3,209