XML 119 R40.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Reconciliation of NRG's basic and diluted earnings per share | The reconciliation of NRG's basic and diluted income per share is shown in the following table:
| Three months ended September 30, |  |  |  | Nine months ended September 30, |  |
(In millions, except per share data) | 2019 |  | 2018 |  | 2019 |  | 2018
Basic income per share attributable to NRG Energy, Inc; |  |  |  |  |  |  |
Net income/(loss) attributable to NRG Energy, Inc. common stockholders | $ | 372 |  |  | $ | (72) |  |  | $ | 1,055 |  |  | $ | 280 |
Weighted average number of common shares outstanding - basic | 254 |  |  | 299 |  |  | 266 |  |  | 309 |
Income/(loss) per weighted average common share — basic | $ | 1.46 |  |  | $ | (0.24) |  |  | $ | 3.97 |  |  | $ | 0.91 |
Diluted income per share attributable to NRG Energy, Inc; |  |  |  |  |  |  |
Net income/(loss) attributable to NRG Energy, Inc. available to common shareholders | $ | 372 |  |  | $ | (72) |  |  | $ | 1,055 |  |  | 280 |
Weighted average number of common shares outstanding - basic | 254 |  |  | 299 |  |  | 266 |  |  | 309 |
Incremental shares attributable to the issuance of equity compensation (treasury stock method) | 2 |  |  | — |  |  | 2 |  |  | 4 |
Weighted average number of common shares outstanding - dilutive | 256 |  |  | 299 |  |  | 268 |  |  | 313 |
Income/(loss) per weighted average common share — diluted | $ | 1.45 |  |  | $ | (0.24) |  |  | $ | 3.94 |  |  | $ | 0.89 |
Summary of NRG's outstanding equity instruments that are anti-dilutive and were not included in the computation of the Company's diluted earnings per share | 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 income per share:
| Three months ended September 30, |  |  |  | Nine months ended September 30, |  |
(In millions of shares) | 2019 |  | 2018 |  | 2019 |  | 2018
Equity compensation plans | — |  |  | 4 |  |  | — |  |  | — |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration