XML 14 R3.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income/(Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Statement of Comprehensive Income [Abstract]        
Net loss $ (642) $ (276) $ (845) $ (229)
Other comprehensive income/(loss), net of tax        
Unrealized loss on derivatives, net of income tax expense of $0, $1, $1, and $2 (5) (3) (1) (35)
Foreign currency translation adjustments, net of income tax expense of $0, $0, $0, and $0 1 (3) 8 3
Available-for-sale securities, net of income tax expense of $0, $0, $0, and $0 1 (2) 1 1
Defined benefit plans, net of income tax expense of $0, $0, $0, and $0 27 0 27 1
Other comprehensive income/(loss) 24 (8) 35 (30)
Comprehensive Income/(Loss) (618) (284) (810) (259)
Less: Comprehensive (loss)/income attributable to noncontrolling interest and redeemable noncontrolling interest (17) (16) (56) (68)
Comprehensive Income/(Loss) Attributable to NRG Energy, Inc. (601) (268) (754) (191)
Dividends for preferred shares 0 0 0 5
Gain on redemption of preferred shares 0 (78) 0 (78)
Comprehensive Income/(Loss) Available for Common Stockholders $ (601) $ (190) $ (754) $ (118)