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v3.20.2

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Mar. 31, 2020 | Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Segment Reporting Information |  |  |  |  |  |
Operating revenues | $ 2,238 |  | $ 2,465 |  | $ 4,257 | $ 4,630
Depreciation and amortization | 110 |  | 85 |  | 219 | 170
Impairment losses | 0 |  | 1 |  | 0 | 1
Reorganization costs | 0 |  | 2 |  | 3 | 15
Gain on sale of assets |  |  | 1 |  | 6 | 2
Equity in (losses)/earnings of unconsolidated affiliates | 12 |  | 0 |  | 1 | (21)
Impairment losses on investments | 0 |  | 0 |  | (18) | 0
Loss on debt extinguishment, net | 0 |  | (47) |  | (1) | (47)
Income from Continuing Operations Before Income Taxes | 414 |  | 188 |  | 558 | 286
Income/(loss) from continuing operations | 313 |  | 189 |  | 434 | 283
Income from discontinued operations, net of tax | 0 |  | 13 |  | 0 | 401
Net Income | 313 |  | 202 |  | 434 | 684
Net income attributable to NRG Energy, Inc. | 313 | $ 121 | 201 | $ 482 | 434 | 683
Eliminations |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Operating revenues | 0 |  | (3) |  | (3) | (5)
Depreciation and amortization | 0 |  | 0 |  | 0 | 0
Impairment losses |  |  | 0 |  |  | 0
Reorganization costs |  |  | 0 |  | 0 | 0
Gain on sale of assets |  |  | 0 |  | 0 | 0
Equity in (losses)/earnings of unconsolidated affiliates | 0 |  | 0 |  | 0 | 0
Impairment losses on investments |  |  |  |  | 0 |
Loss on debt extinguishment, net |  |  | 0 |  | 0 | 0
Income from Continuing Operations Before Income Taxes | 1 |  | 0 |  | 0 | (1)
Income/(loss) from continuing operations | 1 |  | 0 |  | 0 | (1)
Income from discontinued operations, net of tax |  |  | 0 |  |  | 0
Net Income |  |  | 0 |  |  | (1)
Net income attributable to NRG Energy, Inc. | 1 |  | 0 |  | 0 | (1)
Texas | Operating Segments |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Operating revenues | 1,578 |  | 1,837 |  | 2,936 | 3,303
Depreciation and amortization | 59 |  | 40 |  | 118 | 80
Impairment losses |  |  | 1 |  |  | 1
Reorganization costs |  |  | 3 |  | 1 | 4
Gain on sale of assets |  |  | 0 |  | 0 | 0
Equity in (losses)/earnings of unconsolidated affiliates | (3) |  | (3) |  | (3) | (6)
Impairment losses on investments |  |  |  |  | (18) |
Loss on debt extinguishment, net |  |  | 0 |  | 0 | 0
Income from Continuing Operations Before Income Taxes | 350 |  | 259 |  | 512 | 409
Income/(loss) from continuing operations | 350 |  | 259 |  | 512 | 409
Income from discontinued operations, net of tax |  |  | 0 |  |  | 0
Net Income |  |  | 259 |  |  | 409
Net income attributable to NRG Energy, Inc. | 350 |  | 259 |  | 512 | 409
East | Operating Segments |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Operating revenues | 566 |  | 524 |  | 1,105 | 1,133
Depreciation and amortization | 33 |  | 30 |  | 66 | 56
Impairment losses |  |  | 0 |  |  | 0
Reorganization costs |  |  | 0 |  | 0 | 0
Gain on sale of assets |  |  | 0 |  | 0 | 1
Equity in (losses)/earnings of unconsolidated affiliates | 0 |  | 0 |  | 0 | 0
Impairment losses on investments |  |  |  |  | 0 |
Loss on debt extinguishment, net |  |  | 0 |  | (1) | 0
Income from Continuing Operations Before Income Taxes | 146 |  | 60 |  | 170 | 159
Income/(loss) from continuing operations | 146 |  | 60 |  | 170 | 159
Income from discontinued operations, net of tax |  |  | 0 |  |  | 0
Net Income |  |  | 60 |  |  | 159
Net income attributable to NRG Energy, Inc. | 146 |  | 60 |  | 170 | 159
West/Other | Operating Segments |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Operating revenues | 94 |  | 106 |  | 219 | 199
Depreciation and amortization | 8 |  | 7 |  | 16 | 18
Impairment losses |  |  | 0 |  |  | 0
Reorganization costs |  |  | 0 |  | 0 | 0
Gain on sale of assets |  |  | 0 |  | 1 | 0
Equity in (losses)/earnings of unconsolidated affiliates | 15 |  | 3 |  | 4 | (15)
Impairment losses on investments |  |  |  |  | 0 |
Loss on debt extinguishment, net |  |  | 0 |  | 0 | 0
Income from Continuing Operations Before Income Taxes | 26 |  | 18 |  | 67 | (5)
Income/(loss) from continuing operations | 25 |  | 18 |  | 66 | (5)
Income from discontinued operations, net of tax |  |  | 0 |  |  | 0
Net Income |  |  | 18 |  |  | (5)
Net income attributable to NRG Energy, Inc. | 25 |  | 17 |  | 66 | (6)
Corporate | Operating Segments |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |
Operating revenues | 0 |  | 1 |  | 0 | 0
Depreciation and amortization | 10 |  | 8 |  | 19 | 16
Impairment losses |  |  | 0 |  |  | 0
Reorganization costs |  |  | (1) |  | 2 | 11
Gain on sale of assets |  |  | 1 |  | 5 | 1
Equity in (losses)/earnings of unconsolidated affiliates | 0 |  | 0 |  | 0 | 0
Impairment losses on investments |  |  |  |  | 0 |
Loss on debt extinguishment, net |  |  | (47) |  | 0 | (47)
Income from Continuing Operations Before Income Taxes | (109) |  | (149) |  | (191) | (276)
Income/(loss) from continuing operations | (209) |  | (148) |  | (314) | (279)
Income from discontinued operations, net of tax |  |  | 13 |  |  | 401
Net Income |  |  | (135) |  |  | 122
Net income attributable to NRG Energy, Inc. | $ (209) |  | $ (135) |  | $ (314) | $ 122

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