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Discontinued Operations, Acquisitions and Dispositions (Tables)
12 Months Ended
Dec. 31, 2017
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Results of Discontinued Operations
Summarized results of discontinued operations were as follows:
 
Year ended December 31,
(In millions)
2017
 
2016
Operating revenues
$
646

 
$
1,862

Operating costs and expenses
(702
)
 
(1,896
)
Gain on sale of assets

 
294

Other expenses
(98
)
 
(168
)
(Loss)/Income from operations of discontinued components, before tax
(154
)
 
92

Income tax expense
9

 
11

(Loss)/Income from operations of discontinued components
(163
)
 
81

Interest income - affiliate
8

 
11

(Loss)/Income from operations of discontinued components, net of tax
(155
)
 
92

Pre-tax loss on deconsolidation
(208
)
 

Settlement consideration and services credit
(289
)
 

Pension and post-retirement liability assumption
(131
)
 

Other
(6
)
 

Loss on disposal of discontinued components, net of tax
(634
)
 

(Loss)/Income from discontinued operations, net of tax
$
(789
)
 
$
92


The following table summarizes the major classes of assets and liabilities classified as discontinued operations as of December 31, 2016. As of June 14, 2017, NRG no longer consolidates GenOn for financial reporting purposes.
(In millions)
 
December 31, 2016
Cash and cash equivalents
 
$
1,034

Other current assets
 
885

Current assets - discontinued operations
 
1,919

Property, plant and equipment, net
 
2,543

Other non-current assets
 
418

Non-current assets - discontinued operations
 
2,961

Current portion of long term debt and capital leases
 
704

Other current liabilities
 
506

Current liabilities - discontinued operations
 
1,210

Long-term debt and capital leases
 
2,050

Out-of-market contracts
 
811

Other non-current liabilities
 
323

Non-current liabilities - discontinued operations
 
$
3,184