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v3.19.3

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting Information |  |  |  |
Operating revenues | $ 2,996 | $ 2,960 | $ 7,626 | $ 7,486
Depreciation and amortization | 91 | 99 | 261 | 331
Impairment losses | 0 | 0 | 1 | 74
Reorganization costs | 1 | 27 | 16 | 70
(Loss)/gain on sale of assets | 0 |  | 2 | 30
Equity in earnings (losses) of unconsolidated affiliates | 29 | 20 | 8 | 26
Loss on debt extinguishment, net | 0 | (19) | (47) | (22)
Income/(loss) from continuing operations before income taxes | 380 | 295 | 666 | 572
Income/(loss) from continuing operations | 374 | 287 | 657 | 553
Loss from discontinued operations, net of income tax | (2) | (336) | 399 | (272)
Net Income/(Loss) | 372 | (49) | 1,056 | 281
Net (loss)/income attributable to NRG Energy, Inc. | 372 | (72) | 1,055 | 280
Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | (522) | (722) | (1,437) | (927)
Depreciation and amortization | 0 | 2 | 0 | 0
Impairment losses |  |  | 0 | 0
Reorganization costs | 0 | 0 | 0 | 0
(Loss)/gain on sale of assets | 0 |  | 0 | 0
Equity in earnings (losses) of unconsolidated affiliates | 0 | (3) | 0 | (5)
Loss on debt extinguishment, net |  | 0 | 0 |
Income/(loss) from continuing operations before income taxes | 1 | (7) | 0 | (4)
Income/(loss) from continuing operations | 1 | (7) | 0 | (4)
Loss from discontinued operations, net of income tax | 0 | 0 | 0 | 0
Net Income/(Loss) | 1 | (7) | 0 | (4)
Net (loss)/income attributable to NRG Energy, Inc. | 1 | (5) | 0 | 0
Retail | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 2,544 | 2,203 | 5,899 | 5,497
Depreciation and amortization | 37 | 30 | 100 | 86
Impairment losses |  |  | 1 | 0
Reorganization costs | 1 | 6 | 4 | 10
(Loss)/gain on sale of assets | (1) |  | (1) | 0
Equity in earnings (losses) of unconsolidated affiliates | 0 | 0 | 0 | 0
Loss on debt extinguishment, net |  | 0 | 0 |
Income/(loss) from continuing operations before income taxes | 422 | (128) | 253 | 732
Income/(loss) from continuing operations | 422 | (128) | 252 | 732
Loss from discontinued operations, net of income tax | 0 | 0 | 0 | 0
Net Income/(Loss) | 422 | (128) | 252 | 732
Net (loss)/income attributable to NRG Energy, Inc. | 422 | (128) | 251 | 731
Retail | Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | (1) | (1) | (6) | (7)
Generation | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 974 | 1,478 | 3,164 | 2,916
Depreciation and amortization | 47 | 60 | 138 | 220
Impairment losses |  |  | 0 | 74
Reorganization costs | 0 | 3 | 1 | 10
(Loss)/gain on sale of assets | 1 |  | 2 | 1
Equity in earnings (losses) of unconsolidated affiliates | 29 | 20 | 8 | 27
Loss on debt extinguishment, net |  | 0 | 0 |
Income/(loss) from continuing operations before income taxes | 64 | 575 | 795 | 256
Income/(loss) from continuing operations | 63 | 574 | 794 | 255
Loss from discontinued operations, net of income tax | 0 | 0 | 0 | 0
Net Income/(Loss) | 63 | 574 | 794 | 255
Net (loss)/income attributable to NRG Energy, Inc. | 63 | 559 | 794 | 246
Generation | Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | (513) | (739) | (1,375) | (944)
Corporate | Operating Segments |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | 0 | 1 | 0 | 0
Depreciation and amortization | 7 | 7 | 23 | 25
Impairment losses |  |  | 0 | 0
Reorganization costs | 0 | 18 | 11 | 50
(Loss)/gain on sale of assets | 0 |  | 1 | 29
Equity in earnings (losses) of unconsolidated affiliates | 0 | 3 | 0 | 4
Loss on debt extinguishment, net |  | (19) | (47) |
Income/(loss) from continuing operations before income taxes | (107) | (145) | (382) | (412)
Income/(loss) from continuing operations | (112) | (152) | (389) | (430)
Loss from discontinued operations, net of income tax | (2) | (336) | 399 | (272)
Net Income/(Loss) | (114) | (488) | 10 | (702)
Net (loss)/income attributable to NRG Energy, Inc. | (114) | (498) | 10 | (697)
Corporate | Eliminations |  |  |  |
Segment Reporting Information |  |  |  |
Operating revenues | $ (8) | $ 18 | $ (56) | $ 24

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