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Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets:    
Deferred compensation, accrued vacation and other reserves $ 114 $ 79
Difference between book and tax basis of property 436 357
Pension and other postretirement benefits 65 86
Equity compensation 7 10
Bad debt reserve 168 16
Derivatives, net 0 11
U.S. Federal net operating loss carryforwards 1,773 2,117
Foreign net operating loss carryforwards 112 102
State net operating loss carryforwards 328 351
Federal and state tax credit carryforwards 384 384
Federal benefit on state uncertain tax positions 3 4
Interest disallowance carryforward per §163(j) of the Tax Act 6 4
Inventory obsolescence 9 6
Other 15 10
Total deferred tax assets 3,420 3,537
Deferred tax liabilities:    
Emissions allowances 20 21
Derivatives, net 591 0
Goodwill 40 29
Intangibles amortization (excluding goodwill) 363 2
Equity method investments 62 156
Convertible Debt 14 16
Total deferred tax liabilities 1,090 224
Total deferred tax assets less deferred tax liabilities 2,330 3,313
Valuation allowance (248) (266)
Net deferred tax asset 2,082 3,047
NRG's net deferred tax position    
Deferred tax asset 2,155 3,066
Deferred tax liability (73) (19)
Net deferred tax asset $ 2,082 $ 3,047