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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) shares in Millions, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Operating Revenues |  |
Total operating revenues | $ 2,421 | $ 2,382
Operating Costs and Expenses |  |
Cost of operations | 1,558 | 1,862
Depreciation and amortization | 235 | 257
Selling, general and administrative | 191 | 260
Reorganization costs | 20 | 0
Development costs | 13 | 17
Total operating costs and expenses | 2,017 | 2,396
Other income - affiliate | 0 | 48
Gain on sale of assets | 2 | 2
Operating Income/(Loss) | 406 | 36
Other Income/(Expense) |  |
Equity in (losses)/earnings of unconsolidated affiliates | (2) | 5
Other (expense)/income, net | (3) | 13
Loss on debt extinguishment, net | (2) | (2)
Interest expense | (167) | (225)
Total other expense | (174) | (209)
Income/(Loss) from Continuing Operations Before Income Taxes | 232 | (173)
Income tax benefit | (1) | (4)
Income/(Loss) from Continuing Operations | 233 | (169)
Loss from discontinued operations, net of income tax | 0 | (34)
Net Income/(Loss) | 233 | (203)
Less: Net loss attributable to noncontrolling interest and redeemable noncontrolling interests | (46) | (40)
Net Income Attributable to NRG Energy, Inc. | $ 279 | $ (163)
Earnings/(Loss) per Share Attributable to NRG Energy, Inc. Common Stockholders |  |
Weighted average number of common shares outstanding — basic (in shares) | 318 | 316
Income/(loss) from continuing operations per weighted average common share — basic (in usd per share) | $ 0.88 | $ (0.41)
Loss from discontinued operations per weighted average common share — basic (in usd per share) | 0.00 | (0.11)
Earnings/(Loss) per Weighted Average Common Share — Basic (in usd per share) | $ 0.88 | $ (0.52)
Weighted average number of common shares outstanding — diluted (in shares) | 322 | 316
Income/(loss) from continuing operations per weighted average common share — diluted (in usd per share) | $ 0.87 | $ (0.41)
Loss from discontinued operations per weighted average common share — diluted (in usd per share) | 0.00 | (0.11)
Earnings/(Loss) per Weighted Average Common Share — Diluted (in usd per share) | 0.87 | (0.52)
Dividends Per Common Share (in usd per share) | $ 0.03 | $ 0.03

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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=96868048&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4591551-111686 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=84161450&loc=SL4573702-111684 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68048583&loc=d3e3636-108311 + Details
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