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v3.19.1

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Segment Reporting Information |  |  |
Total operating revenues | $ 2,165 | $ 2,065 |
Depreciation and amortization | 85 | 120 |
Reorganization costs | 13 | 20 |
Equity in losses of unconsolidated affiliates | (21) | 1 |
Income/(loss) from continuing operations before income taxes | 98 | 244 |
Income/(loss) from continuing operations | 94 | 238 |
Income/(Loss) from discontinued operations, net of income tax | 388 | (5) |
Net Income | 482 | 233 |
Net Income/(Loss)attributable to NRG Energy, Inc. | 482 | 279 |
Total assets | 9,530 |  | $ 10,628
Eliminations |  |  |
Segment Reporting Information |  |  |
Total operating revenues | (266) | 314 |
Depreciation and amortization | 0 | (1) |
Reorganization costs | 0 | 0 |
Equity in losses of unconsolidated affiliates | (28) | 0 |
Income/(loss) from continuing operations before income taxes | (27) | 1 |
Income/(loss) from continuing operations | (27) | 1 |
Income/(Loss) from discontinued operations, net of income tax | 0 | 0 |
Net Income |  | 1 |
Net Income/(Loss)attributable to NRG Energy, Inc. | (27) | 1 |
Total assets | (4,948) |  |
Retail | Operating Segments |  |  |
Segment Reporting Information |  |  |
Total operating revenues | 1,607 | 1,480 |
Depreciation and amortization | 31 | 26 |
Reorganization costs | 1 | 3 |
Equity in losses of unconsolidated affiliates | 0 | 0 |
Income/(loss) from continuing operations before income taxes | 111 | 944 |
Income/(loss) from continuing operations | 111 | 944 |
Income/(Loss) from discontinued operations, net of income tax | 0 | 0 |
Net Income |  | 944 |
Net Income/(Loss)attributable to NRG Energy, Inc. | 111 | 943 |
Total assets | 3,309 |  |
Retail | Eliminations |  |  |
Segment Reporting Information |  |  |
Total operating revenues | (3) | (1) |
Generation | Operating Segments |  |  |
Segment Reporting Information |  |  |
Total operating revenues | 823 | 270 |
Depreciation and amortization | 46 | 86 |
Reorganization costs | 1 | 4 |
Equity in losses of unconsolidated affiliates | (20) | 2 |
Income/(loss) from continuing operations before income taxes | 114 | (573) |
Income/(loss) from continuing operations | 114 | (573) |
Income/(Loss) from discontinued operations, net of income tax | 0 | 0 |
Net Income |  | (573) |
Net Income/(Loss)attributable to NRG Energy, Inc. | 114 | (565) |
Total assets | 5,489 |  |
Generation | Eliminations |  |  |
Segment Reporting Information |  |  |
Total operating revenues | (235) | 309 |
Corporate | Operating Segments |  |  |
Segment Reporting Information |  |  |
Total operating revenues | 1 | 1 |
Depreciation and amortization | 8 | 9 |
Reorganization costs | 11 | 13 |
Equity in losses of unconsolidated affiliates | 27 | (1) |
Income/(loss) from continuing operations before income taxes | (100) | (128) |
Income/(loss) from continuing operations | (104) | (134) |
Income/(Loss) from discontinued operations, net of income tax | 388 | (5) |
Net Income |  | (139) |
Net Income/(Loss)attributable to NRG Energy, Inc. | 284 | (100) |
Total assets | 5,680 |  |
Corporate | Eliminations |  |  |
Segment Reporting Information |  |  |
Total operating revenues | $ (28) | $ 6 |

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