XML 30 R35.htm IDEA: XBRL DOCUMENT v2.3.0.15
(Loss)/Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2011
Loss Earnings Per Share Disclosure [Abstract] 
Reconciliation of NRG's basic earnings per share to diluted earnings per share
The reconciliation of NRG's basic and diluted (loss)/earnings per share is shown in the following table:

 
Three months ended September 30,
 
Nine months ended September 30,
(In millions, except per share data)
2011
 
2010
 
2011
 
2010
Basic (loss)/earnings per share attributable to NRG common stockholders
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Net (loss)/income attributable to NRG Energy, Inc.
$
(55
)
 
$
223

 
$
306

 
$
492

Preferred stock dividends
(2
)
 
(2
)
 
(7
)
 
(7
)
Net (loss)/income attributable to NRG Energy, Inc. available to common stockholders
$
(57
)
 
$
221

 
$
299

 
$
485

Denominator:
 
 
 
 
 
 
 
Weighted average number of common shares outstanding
240

 
252

 
243

 
254

Basic (loss)/earnings per share:
 
 
 
 
 
 
 
Net (loss)/income attributable to NRG Energy, Inc.
$
(0.24
)
 
$
0.88

 
$
1.23

 
$
1.91

Diluted (loss)/earnings per share attributable to NRG common stockholders
 
 
 
 
 
 
 
Numerator:
 
 
 
 
 
 
 
Net (loss)/income attributable to NRG Energy, Inc. available to common stockholders
$
(57
)
 
$
221

 
$
299

 
$
485

Denominator:
 
 
 
 
 
 
 
Weighted average number of common shares outstanding
240

 
252

 
243

 
254

Incremental shares attributable to the issuance of equity compensation (treasury stock method)

 
1

 
2

 
1

Total dilutive shares
240

 
253

 
245

 
255

Diluted (loss)/earnings per share:
 
 
 
 
 
 
 
Net (loss)/income attributable to NRG Energy, Inc.
$
(0.24
)
 
$
0.87

 
$
1.22

 
$
1.90


Summary of NRG's outstanding equity instruments that are anti-dilutive and were not included in the computation of the Company's diluted earnings per share
The following table summarizes NRG’s outstanding equity instruments that are anti-dilutive and were not included in the computation of the Company’s diluted (loss)/earnings per share:
 
Three months ended September 30,
 
Nine months ended September 30,
(In millions of shares)
2011
 
2010
 
2011
 
2010
Equity compensation — NQSOs and PUs
7

 
6

 
7

 
6

Embedded derivative of 3.625% redeemable perpetual preferred stock
16

 
16

 
16

 
16

Total
23

 
22

 
23

 
22