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Acquisitions, Discontinued Operations and Dispositions (Tables)
 9 Months Ended
Sep. 30, 2018
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Results of Discontinued Operations and Major Classes of Assets and Liabilities
Summarized results of discontinued operations were as follows:
 
Three months ended September 30, 2018
 
Three months ended September 30, 2017
 
Nine months ended September 30, 2018
 
Nine months ended September 30, 2017
(In millions)
 
 
 
Operating revenues
$
—

 
$
—

 
$
—

 
$
646

Operating costs and expenses
—

 
—

 
—

 
(700
)
Other expenses
—

 
—

 
—

 
(98
)
Loss from operations of discontinued components, before tax
—

 
—

 
—

 
(152
)
Income tax expense
—

 
—

 
—

 
9

Loss from discontinued operations
—

 
—

 
—

 
(161
)
Interest income - affiliate
—

 
—

 
3

 
6

Loss from discontinued operations, net of tax
—

 
—

 
3

 
(155
)
Pre-tax loss on deconsolidation
—

 
—

 
—

 
(208
)
Settlement consideration and services credit
—

 
—

 
1

 
(289
)
Pension and post-retirement liability assumption
—

 
(25
)
 
(2
)
 
(144
)
Other
—

 
(2
)
 
(27
)
 
(6
)
Loss on disposal of discontinued operations, net of tax
—

 
(27
)
 
(28
)
 
(647
)
Loss from discontinued operations, net of tax
$
—

 
$
(27
)
 
$
(25
)
 
$
(802
)
 
 
 
 
 
 
 
 
Summarized results of discontinued operations were as follows:    
 
Three months ended September 30, 2018
 
Three months ended September 30, 2017
 
Nine months ended September 30, 2018
 
Nine months ended September 30, 2017
(In millions)
 
 
 
Operating revenues
$
280

 
$
315

 
$
925

 
$
906

Operating costs and expenses
(212
)
 
(242
)
 
(682
)
 
(690
)
Other expenses
(44
)
 
(64
)
 
(165
)
 
(210
)
Gain/(loss) from operations of discontinued components, before tax
24

 
9

 
78

 
6

Income tax expense
9

 
4

 
4

 
2

Gain/(loss) from discontinued operations, net of tax
15

 
5

 
74

 
4

Loss on deconsolidation, net of tax
(139
)
 
—

 
(139
)
 
—

California property tax indemnification
(153
)
 
—

 
(153
)
 
—

Other Commitments, Indemnification and Fees
(77
)
 
—

 
(77
)
 
—

Loss on disposal of discontinued operations, net of tax
(369
)
 
—

 
(369
)
 
—

Gain/(Loss) from discontinued operations, net of tax
$
(354
)
 
$
5

 
$
(295
)
 
$
4

 
 
 
 
 
 
 
 
The following table summarizes the major classes of assets and liabilities classified as discontinued operations as follows:
(In millions)
September 30, 2018 (a)
 
December 31, 2017 (b)
Cash and cash equivalents
$
—

 
$
224

Restricted Cash
—

 
229

Accounts receivable, net
—

 
119

Other current assets
4

 
133

Current assets - discontinued operations
4

 
705

Property, plant and equipment, net
547

 
7,473

Equity investments in affiliates
—

 
856

Intangible assets, net
8

 
1,240

Other non-current assets
5

 
612

Non-current assets - discontinued operations
560

 
10,181

Current portion of long term debt and capital leases
14

 
484

Accounts payable
37

 
169

Other current liabilities
1

 
211

Current liabilities - discontinued operations
52

 
864

Long-term debt and capital leases
545

 
6,673

Other non-current liabilities
2

 
186

Non-current liabilities - discontinued operations
$
547

 
$
6,859

(a) Represents the Carlsbad project.
(b) Represents the discontinued operations of NRG Yield, NRG's Renewable Platform and the Carlsbad project.