XML 29 R18.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings/(Loss) Per Share
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Earnings/(Loss) Per Share
Earnings/(Loss) Per Share
Basic earnings/(loss) per common share is computed by dividing net income/(loss) less accumulated preferred stock dividends by the weighted average number of common shares outstanding. Shares issued and treasury shares repurchased during the year are weighted for the portion of the year that they were outstanding. Diluted earnings/(loss) per share is computed in a manner consistent with that of basic income/(loss) per share while giving effect to all potentially dilutive common shares that were outstanding during the period. The reconciliation of NRG's basic and diluted loss per share is shown in the following table:
 
Three months ended March 31,
(In millions, except per share data)
2018
 
2017
Basic income/(loss) per share attributable to NRG Energy, Inc. common stockholders
Net income/(loss) attributable to NRG Energy, Inc.
$
279

 
$
(163
)
Weighted average number of common shares outstanding - basic
318

 
316

Earnings/(loss) per weighted average common share — basic
$
0.88

 
$
(0.52
)
Diluted income/(loss) per share attributable to NRG Energy, Inc. common stockholders
Weighted average number of common shares outstanding - diluted
318

 
316

Incremental shares attributable to the issuance of equity compensation (treasury stock method)
4

 

Total dilutive shares
322

 
316

Earnings/(loss) per weighted average common share — diluted
$
0.87

 
$
(0.52
)

The following table summarizes NRG’s outstanding equity instruments that are anti-dilutive and were not included in the computation of the Company’s diluted loss per share:
 
Three months ended March 31,
(In millions of shares)
2018
 
2017
Equity compensation plans
1

 
6

Total
1

 
6