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v3.8.0.1

Segment Reporting (Details) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2018 USD ($) MW | Mar. 31, 2017 USD ($) | Mar. 30, 2018 MW | Dec. 31, 2017 USD ($) MW
Segment Reporting Information |  |  |  |
Generation capacity (in MW) | MW | 30,000 |  |  |
Operating revenues | $ 2,421 | $ 2,382 |  |
Depreciation and amortization | 235 | 257 |  |
Reorganization costs | 20 | 0 |  |
Equity in earnings/(losses) of unconsolidated affiliates | (2) | 5 |  |
Income/(loss) from continuing operations before income taxes | 232 | (173) |  |
Income/(loss) from continuing operations | 233 | (169) |  |
Loss from discontinued operations, net of income tax | 0 | (34) |  |
Net Income/(Loss) | 233 | (203) |  |
Net income/(loss) attributable to NRG Energy, Inc. | 279 | (163) |  |
Total assets | 23,752 |  |  | $ 23,318
Includes other income - affiliate | 0 | 48 |  |
Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 300 | (244) |  |
Depreciation and amortization | 0 | 0 |  |
Reorganization costs | 0 |  |  |
Equity in earnings/(losses) of unconsolidated affiliates | (7) | (4) |  |
Income/(loss) from continuing operations before income taxes | (11) | (4) |  |
Income/(loss) from continuing operations | (11) | (4) |  |
Loss from discontinued operations, net of income tax |  | 0 |  |
Net Income/(Loss) | (11) | (4) |  |
Net income/(loss) attributable to NRG Energy, Inc. | 1 | (7) |  |
Total assets | (9,743) |  |  |
Retail | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 1,481 | 1,335 |  |
Depreciation and amortization | 28 | 28 |  |
Reorganization costs | 3 |  |  |
Equity in earnings/(losses) of unconsolidated affiliates | 0 | 0 |  |
Income/(loss) from continuing operations before income taxes | 946 | (31) |  |
Income/(loss) from continuing operations | 946 | (34) |  |
Loss from discontinued operations, net of income tax |  | 0 |  |
Net Income/(Loss) | 946 | (34) |  |
Net income/(loss) attributable to NRG Energy, Inc. | 940 | (33) |  |
Total assets | 3,521 |  |  |
Includes other income - affiliate |  | 0 |  |
Retail | Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | (1) | (1) |  |
Generation | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 327 | 965 |  |
Depreciation and amortization | 67 | 97 |  |
Reorganization costs | 4 |  |  |
Equity in earnings/(losses) of unconsolidated affiliates | 2 | (13) |  |
Income/(loss) from continuing operations before income taxes | (536) | 37 |  |
Income/(loss) from continuing operations | (536) | 37 |  |
Loss from discontinued operations, net of income tax |  | 0 |  |
Net Income/(Loss) | (536) | 37 |  |
Net income/(loss) attributable to NRG Energy, Inc. | (536) | 37 |  |
Total assets | 7,313 |  |  |
Includes other income - affiliate |  | 0 |  |
Generation | Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 307 | (209) |  |
Renewables | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 86 | 95 |  |
Depreciation and amortization | 51 | 47 |  |
Reorganization costs | 0 |  |  |
Equity in earnings/(losses) of unconsolidated affiliates | 0 | 0 |  |
Income/(loss) from continuing operations before income taxes | (40) | (35) |  |
Income/(loss) from continuing operations | (34) | (29) |  |
Loss from discontinued operations, net of income tax |  | 0 |  |
Net Income/(Loss) | (34) | (29) |  |
Net income/(loss) attributable to NRG Energy, Inc. | 1 | (1) |  |
Total assets | 5,191 |  |  |
Includes other income - affiliate |  | 0 |  |
Renewables | Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | (8) | (8) |  |
NRG Yield | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 225 | 221 |  |
Depreciation and amortization | 81 | 77 |  |
Reorganization costs | 0 |  |  |
Equity in earnings/(losses) of unconsolidated affiliates | 4 | 19 |  |
Income/(loss) from continuing operations before income taxes | (1) | (3) |  |
Income/(loss) from continuing operations | 0 | (2) |  |
Loss from discontinued operations, net of income tax |  | 0 |  |
Net Income/(Loss) | 0 | (2) |  |
Net income/(loss) attributable to NRG Energy, Inc. | 21 | 12 |  |
Total assets | 8,362 |  |  |
Includes other income - affiliate |  | 0 |  |
NRG Yield | Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 0 | 0 |  |
Corporate | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 2 | 10 |  |
Depreciation and amortization | 8 | 8 |  |
Reorganization costs | 13 |  |  |
Equity in earnings/(losses) of unconsolidated affiliates | (1) | 3 |  |
Income/(loss) from continuing operations before income taxes | (126) | (137) |  |
Income/(loss) from continuing operations | (132) | (137) |  |
Loss from discontinued operations, net of income tax |  | (34) |  |
Net Income/(Loss) | (132) | (171) |  |
Net income/(loss) attributable to NRG Energy, Inc. | (148) | (171) |  |
Total assets | 9,108 |  |  |
Includes other income - affiliate |  | 48 |  |
Corporate | Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | $ 2 | $ (26) |  |
Buckthorn Renewables, LLC |  |  |  |
Segment Reporting Information |  |  |  |
Generation capacity (in MW) | MW |  |  | 154 |
Discontinued Operations, Held-for-sale or Disposed of by Sale | Buckthorn Renewables, LLC |  |  |  |
Segment Reporting Information |  |  |  |
Percentage of ownership sold |  |  | 100.00% |
NRG Yield |  |  |  |
Segment Reporting Information |  |  |  |
Generation capacity (in MW) | MW |  |  |  | 555

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