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v3.20.2

Segment Reporting (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Segment Reporting Information |  |  |  |  |  |  |  |
Operating revenues | $ 2,809 |  |  | $ 2,996 |  |  | $ 7,066 | $ 7,626
Depreciation and amortization | 99 |  |  | 91 |  |  | 318 | 261
Impairment losses | 29 |  |  | 0 |  |  | 29 | 1
Reorganization costs | 0 |  |  | 1 |  |  | 3 | 16
Gain on sale of assets |  |  |  |  |  |  | 6 | 2
Equity in earnings of unconsolidated affiliates | 36 |  |  | 29 |  |  | 37 | 8
Loss on debt extinguishment, net | 0 |  |  | 0 |  |  | (1) | (47)
Income from Continuing Operations Before Income Taxes | 341 |  |  | 380 |  |  | 899 | 666
Income/(loss) from continuing operations | 249 |  |  | 374 |  |  | 683 | 657
Loss from discontinued operations, net of tax | 0 |  |  | (2) |  |  | 0 | 399
Net Income | 249 |  |  | 372 |  |  | 683 | 1,056
Net income attributable to NRG Energy, Inc. | 249 | $ 313 | $ 121 | 372 | $ 201 | $ 482 | 683 | 1,055
Eliminations |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Operating revenues | 2 |  |  | (2) |  |  | (1) | (7)
Depreciation and amortization | 0 |  |  | 0 |  |  | 0 | 0
Impairment losses | 0 |  |  |  |  |  | 0 |
Reorganization costs |  |  |  |  |  |  |  | 0
Gain on sale of assets |  |  |  |  |  |  | 0 | 0
Equity in earnings of unconsolidated affiliates | 0 |  |  | 0 |  |  | 0 | 0
Loss on debt extinguishment, net |  |  |  |  |  |  |  | 0
Income from Continuing Operations Before Income Taxes | 0 |  |  | 1 |  |  | 0 | 0
Income/(loss) from continuing operations | 0 |  |  | 1 |  |  | 0 | 0
Loss from discontinued operations, net of tax |  |  |  | 0 |  |  |  | 0
Net Income |  |  |  | 1 |  |  |  | 0
Net income attributable to NRG Energy, Inc. | 0 |  |  | 1 |  |  | 0 | 0
Texas | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Operating revenues | 1,992 |  |  | 2,208 |  |  | 4,928 | 5,511
Depreciation and amortization | 49 |  |  | 45 |  |  | 167 | 125
Impairment losses | 0 |  |  |  |  |  | 0 |
Reorganization costs |  |  |  |  |  |  |  | 5
Gain on sale of assets |  |  |  |  |  |  | 0 | 0
Equity in earnings of unconsolidated affiliates | 0 |  |  | 1 |  |  | (3) | (5)
Loss on debt extinguishment, net |  |  |  |  |  |  |  | 0
Income from Continuing Operations Before Income Taxes | 288 |  |  | 348 |  |  | 800 | 757
Income/(loss) from continuing operations | 288 |  |  | 348 |  |  | 800 | 757
Loss from discontinued operations, net of tax |  |  |  | 0 |  |  |  | 0
Net Income |  |  |  | 348 |  |  |  | 757
Net income attributable to NRG Energy, Inc. | 288 |  |  | 348 |  |  | 800 | 757
East | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Operating revenues | 693 |  |  | 679 |  |  | 1,798 | 1,812
Depreciation and amortization | 34 |  |  | 31 |  |  | 100 | 87
Impairment losses | 0 |  |  |  |  |  | 0 |
Reorganization costs |  |  |  |  |  |  |  | 0
Gain on sale of assets |  |  |  |  |  |  | 0 | 1
Equity in earnings of unconsolidated affiliates | 0 |  |  | 0 |  |  | 0 | 0
Loss on debt extinguishment, net |  |  |  |  |  |  |  | 0
Income from Continuing Operations Before Income Taxes | 149 |  |  | 121 |  |  | 319 | 280
Income/(loss) from continuing operations | 149 |  |  | 121 |  |  | 319 | 280
Loss from discontinued operations, net of tax |  |  |  | 0 |  |  |  | 0
Net Income |  |  |  | 121 |  |  |  | 280
Net income attributable to NRG Energy, Inc. | 149 |  |  | 121 |  |  | 319 | 280
West/Other | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Operating revenues | 122 |  |  | 111 |  |  | 341 | 310
Depreciation and amortization | 9 |  |  | 8 |  |  | 25 | 26
Impairment losses | 29 |  |  |  |  |  | 29 |
Reorganization costs |  |  |  |  |  |  |  | 0
Gain on sale of assets |  |  |  |  |  |  | 1 | 0
Equity in earnings of unconsolidated affiliates | 36 |  |  | 28 |  |  | 40 | 13
Loss on debt extinguishment, net |  |  |  |  |  |  |  | 0
Income from Continuing Operations Before Income Taxes | 17 |  |  | 16 |  |  | 84 | 11
Income/(loss) from continuing operations | 17 |  |  | 15 |  |  | 83 | 10
Loss from discontinued operations, net of tax |  |  |  | 0 |  |  |  | 0
Net Income |  |  |  | 15 |  |  |  | 10
Net income attributable to NRG Energy, Inc. | 17 |  |  | 15 |  |  | 83 | 9
Corporate | Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information |  |  |  |  |  |  |  |
Operating revenues | 0 |  |  | 0 |  |  | 0 | 0
Depreciation and amortization | 7 |  |  | 7 |  |  | 26 | 23
Impairment losses | 0 |  |  |  |  |  | 0 |
Reorganization costs |  |  |  |  |  |  |  | 11
Gain on sale of assets |  |  |  |  |  |  | 5 | 1
Equity in earnings of unconsolidated affiliates | 0 |  |  | 0 |  |  | 0 | 0
Loss on debt extinguishment, net |  |  |  |  |  |  |  | (47)
Income from Continuing Operations Before Income Taxes | (113) |  |  | (106) |  |  | (304) | (382)
Income/(loss) from continuing operations | (205) |  |  | (111) |  |  | (519) | (390)
Loss from discontinued operations, net of tax |  |  |  | (2) |  |  |  | 399
Net Income |  |  |  | (113) |  |  |  | 9
Net income attributable to NRG Energy, Inc. | $ (205) |  |  | $ (113) |  |  | $ (519) | $ 9

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