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v3.8.0.1

Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Income Tax Disclosure [Abstract] |  |
U.S. federal statutory rate (as a percent) | 35.00% | 35.00%
Deferred tax liabilities: |  |
Emissions allowances | $ 15 | $ 31
Derivatives, net | 15 | 0
Cumulative translation adjustments | 0 | 11
Investment in projects | 231 | 378
Discount/premium on notes | 2 | 5
Deferred financing costs | 2 | 2
Discontinued operations | 0 | 6
Total deferred tax liabilities | (265) | (433)
Deferred tax assets: |  |
Deferred compensation, accrued vacation and other reserves | 141 | 256
Difference between book and tax basis of property | 596 | 530
Goodwill | 38 | 83
Differences between book and tax basis of contracts | 68 | 60
Pension and other postretirement benefits | 74 | 122
Equity compensation | 10 | 11
Bad debt reserve | 14 | 12
U.S. capital loss carryforwards | 1 | 1
U.S. Federal net operating loss carryforwards | 596 | 728
Foreign net operating loss carryforwards | 66 | 63
State net operating loss carryforwards | 140 | 106
Foreign capital loss carryforwards | 1 | 1
Federal and state tax credit carryforwards | 376 | 446
Federal benefit on state uncertain tax positions | 7 | 12
Intangibles amortization (excluding goodwill) | 101 | 115
Derivatives, net | 0 | 106
Inventory obsolescence | 12 | 5
Other | 0 | 7
Discontinued operations | 0 | 2,093
Total deferred tax assets | 2,241 | 4,757
Valuation allowance | (1,863) | (2,032)
Discontinued operations | 0 | (2,087)
Total deferred tax assets, net of valuation allowance | 378 | 638
NRG's net deferred tax position |  |
Net deferred tax asset — noncurrent | 134 | 225
Net deferred tax liability — noncurrent | (21) | (20)
Net deferred tax asset | $ 113 | $ 205

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from differences between the book and tax basis of contracts, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to the difference between the tax basis and the generally accepted accounting principles basis of a federal benefit on state unrecognized tax benefits which will decrease future taxable income when such basis difference reverses. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of future tax deductions arising from foreign capital losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods and tax laws are provided to continue to allow such utilization. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from deferred financing costs, which can only be deducted for tax purposes when relevant losses are realized or actual obligations are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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