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Condensed Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Operating Revenues        
Total operating revenues $ 3,061 $ 2,740 $ 7,795 $ 7,246
Operating Costs and Expenses        
Cost of operations 2,307 2,072 5,730 5,589
Depreciation and amortization 112 163 370 490
Impairment losses 0 0 74 60
Selling, general and administrative 212 190 591 634
Reorganization costs 27 12 70 18
Development costs 1 6 9 18
Total operating costs and expenses 2,659 2,443 6,844 6,809
Other income - affiliate 0 0 0 87
Gain on sale of assets 14 0 30 4
Operating Income/(Loss) 416 297 981 528
Other Income/(Expense)        
Equity in earnings/(losses) of unconsolidated affiliates 20 9 26 (20)
Other income/(expense), net 17 19 (4) 43
Loss on debt extinguishment, net (19) 0 (22) 0
Interest expense (121) (139) (361) (432)
Total other income/(expense) (103) (111) (361) (409)
Income from Continuing Operations Before Income Taxes 313 186 620 119
Income tax expense/(benefit) 7 1 19 3
Income from Continuing Operations 306 185 601 116
Income/(Loss) from discontinued operations, net of income tax (354) (22) (320) (798)
Net (Loss)/Income (48) 163 281 (682)
Less: Net income/(loss) attributable to noncontrolling interest and redeemable noncontrolling interests 24 (8) 1 (63)
Net (Loss)/Income Attributable to NRG Energy, Inc. common stockholders $ (72) $ 171 $ 280 $ (619)
(Loss)/Earnings per Share Attributable to NRG Energy, Inc. Common Stockholders        
Weighted average number of common shares outstanding — basic (in shares) 299 317 309 317
Income from continuing operations per weighted average common share — basic (in usd per share) $ 0.94 $ 0.61 $ 1.94 $ 0.56
Loss from discontinued operations per weighted average common share — basic (in usd per share) (1.18) (0.07) (1.03) (2.51)
(Loss)/Earnings per Weighted Average Common Share — Basic (in usd per share) $ (0.24) $ 0.54 $ 0.91 $ (1.95)
Weighted average number of common shares outstanding — diluted (in shares) 299 322 313 317
Income from continuing operations per weighted average common share — diluted (in usd per share) $ 0.94 $ 0.60 $ 1.91 $ 0.56
Loss from discontinued operations per weighted average common share — diluted (in usd per share) (1.18) (0.07) (1.02) (2.51)
(Loss)/Earnings per Weighted Average Common Share — Diluted (in usd per share) (0.24) 0.53 0.89 (1.95)
Dividends Per Common Share (in usd per share) $ 0.03 $ 0.03 $ 0.09 $ 0.09