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v3.19.3.a.u2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ / shares in Units, $ in Millions | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 31, 2017 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Operating Revenues |  |  |  |  |  |  |  |  |  |  |  |
Total operating revenues |  | $ 2,195 | $ 2,996 | $ 2,465 | $ 2,165 | $ 1,992 | $ 2,960 | $ 2,461 | $ 2,065 | $ 9,821 | $ 9,478 | $ 9,074
Operating Costs and Expenses |  |  |  |  |  |  |  |  |  |  |  |
Cost of operations |  |  |  |  |  |  |  |  |  | 7,303 | 7,108 | 6,886
Depreciation and amortization |  |  |  |  |  |  |  |  |  | 373 | 421 | 596
Impairment losses |  |  |  |  |  |  |  |  |  | 5 | 99 | 1,534
Selling, general and administrative |  |  |  |  |  |  |  |  |  | 827 | 799 | 836
Reorganization costs |  |  |  |  |  |  |  |  |  | 23 | 90 | 44
Development costs |  |  |  |  |  |  |  |  |  | 7 | 11 | 22
Total operating costs and expenses |  |  |  |  |  |  |  |  |  | 8,538 | 8,528 | 9,918
Other income - affiliate | $ 84 |  |  |  |  |  |  |  |  | 0 | 0 | 87
Gain on sale of assets |  |  |  |  |  |  |  |  |  | 7 | 32 | 16
Operating Income/(Loss) |  | 209 | 540 | 320 | 221 | 49 | 398 | 174 | 361 | 1,290 | 982 | (741)
Other Income/(Expense) |  |  |  |  |  |  |  |  |  |  |  |
Equity in earnings/(losses) of unconsolidated affiliates |  |  |  |  |  |  |  |  |  | 2 | 9 | (14)
Impairment losses on investments |  |  |  |  |  |  |  |  |  | (108) | (15) | (79)
Other income, net |  |  |  |  |  |  |  |  |  | 66 | 18 | 51
Loss on debt extinguishment, net |  |  |  |  |  |  |  |  |  | (51) | (44) | (49)
Interest expense |  |  |  |  |  |  |  |  |  | (413) | (483) | (557)
Total other expense |  |  |  |  |  |  |  |  |  | (504) | (515) | (648)
Income/(Loss) from Continuing Operations Before Income Taxes |  |  |  |  |  |  |  |  |  | 786 | 467 | (1,389)
Income tax (benefit)/expense |  |  |  |  |  |  |  |  |  | (3,334) | 7 | (44)
Income/(Loss) from Continuing Operations |  | 3,463 | 374 | 189 | 94 | (93) | 287 | 27 | 238 | 4,120 | 460 | (1,345)
Income/(loss) from discontinued operations, net of income tax |  | (78) | (2) | 13 | 388 | 80 | (336) | 69 | (5) | 321 | (192) | (992)
Net Income/(Loss) |  | 3,385 | 372 | 202 | 482 | (13) | (49) | 96 | 233 | 4,441 | 268 | (2,337)
Less: Net income/(loss) attributable to noncontrolling interest and redeemable interests |  | $ 2 | $ 0 | $ 1 | $ 0 | $ (2) | $ 23 | $ 24 | $ (46) | 3 | 0 | (184)
Net Income/(Loss) Attributable to NRG Energy, Inc. |  |  |  |  |  |  |  |  |  | $ 4,438 | $ 268 | $ (2,153)
Earnings/(Loss) Per Share Attributable to NRG Energy, Inc. Common Stockholders |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of common shares outstanding — basic (in shares) |  | 251,000,000 | 254,000,000 | 265,000,000 | 278,000,000 | 289,000,000 | 299,000,000 | 310,000,000 | 318,000,000 | 262,000,000 | 304,000,000 | 317,000,000
Income/(loss) from continuing operations per weighted average common share —basic (in usd per share) |  |  |  |  |  |  |  |  |  | $ 15.71 | $ 1.51 | $ (3.66)
Income/(loss) from discontinued operations per weighted average common share — basic (in usd per share) |  | $ (0.31) | $ (0.01) | $ 0.05 | $ 1.39 | $ 0.28 | $ (1.12) | $ 0.22 | $ (0.02) | 1.23 | (0.63) | (3.13)
Net Income/(Loss) per Weighted Average Common Share - Basic (in usd per share) |  | $ 13.48 | $ 1.46 | $ 0.76 | $ 1.73 | $ (0.04) | $ (0.24) | $ 0.23 | $ 0.88 | $ 16.94 | $ 0.88 | $ (6.79)
Weighted average number of common shares outstanding — diluted (in shares) |  | 253,000,000 | 256,000,000 | 267,000,000 | 280,000,000 | 289,000,000 | 299,000,000 | 314,000,000 | 322,000,000 | 264,000,000 | 308,000,000 | 317,000,000
Income/(loss) from continuing operations per weighted average common share — diluted (in usd per share) |  |  |  |  |  |  |  |  |  | $ 15.59 | $ 1.49 | $ (3.66)
Income/(loss) from discontinued operations per weighted average common share — diluted (in usd per share) |  | $ (0.31) | $ (0.01) | $ 0.05 | $ 1.38 | $ 0.28 | $ (1.12) | $ 0.22 | $ (0.02) | 1.22 | (0.62) | (3.13)
Net Income/(Loss) per Weighted Average Common Share - Diluted (in usd per share) |  | $ 13.37 | $ 1.45 | $ 0.75 | $ 1.72 | $ (0.04) | $ (0.24) | $ 0.23 | $ 0.87 | $ 16.81 | $ 0.87 | $ (6.79)

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