XML 64 R41.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | Cumulative dividends attributable to Series C Preferred Stock were immaterial during the year ended December 31, 2023.
| Year Ended December 31,
| 2023 |  | 2022 |  | 2021
Net income (loss) attributable to Vistra | $ | 1,493 |  |  | $ | (1,227) |  |  | $ | (1,274) |
Less cumulative dividends attributable to Series A Preferred Stock | (80) |  |  | (80) |  |  | (17) |
Less cumulative dividends attributable to Series B Preferred Stock | (70) |  |  | (70) |  |  | (4) |
Less cumulative dividends attributable to Series C Preferred Stock | — |  |  | — |  |  | — |
Net income (loss) attributable to common stock — basic | 1,343 |  |  | (1,377) |  |  | (1,295) |
Weighted average shares of common stock outstanding — basic | 369,771,359 |  |  | 422,447,074 |  |  | 482,214,544 |
Net income (loss) per weighted average share of common stock outstanding — basic | $ | 3.63 |  |  | $ | (3.26) |  |  | $ | (2.69) |
Dilutive securities: Stock-based incentive compensation plan | 5,421,752 |  |  | — |  |  | — |
Weighted average shares of common stock outstanding — diluted | 375,193,110 |  |  | 422,447,074 |  |  | 482,214,544 |
Net income (loss) per weighted average share of common stock outstanding — diluted | $ | 3.58 |  |  | $ | (3.26) |  |  | $ | (2.69) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration