XML 44 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions, Discontinued Operations and Dispositions (Tables)
9 Months Ended
Sep. 30, 2020
Business Combinations [Abstract]  
Schedule of Purchase Price Allocation The purchase price was allocated as follows:
(In millions)
Account receivable$98 
Accounts payable(73)
Other net current and non-current working capital
Marketing partnership154 
Customer relationships85 
Trade name28 
Other intangible assets26 
Goodwill (a)
Stream Purchase Price$329 
(a) Goodwill arising from the acquisition is attributed to the value of the platform acquired and the synergies expected from combining the operations of Stream Energy with NRG's existing businesses. Goodwill of $5 million and $1 million was assigned to the Texas and East segments, respectively, and is not deductible for tax purposes
Summary of Results of Discontinued Operations
Summarized results of the South Central Portfolio discontinued operations were as follows:    
Three months endedNine months ended
(In millions)September 30, 2019September 30, 2019
Operating revenues$— $31 
Operating costs and expenses— (23)
Gain from operations of discontinued components 8 
(Loss)/Gain on disposal of discontinued operations, net of tax(1)27 
(Loss)/Gain from discontinued operations, including disposal, net of tax$(1)$35 
Summarized results of Carlsbad discontinued operations were as follows:    
Three months endedNine months ended
(In millions)September 30, 2019September 30, 2019
Operating revenues$— $19 
Operating costs and expenses— (9)
Other expenses— (5)
Gain from discontinued operations, net of tax 5 
(Loss)/gain on disposal of discontinued operations, net of tax(1)330 
Other Commitments, Indemnification and Fees— 27 
(Loss)/gain on disposal of discontinued operations, net of tax(1)357 
(Loss)/gain from discontinued operations, including disposal, net of tax$(1)$362 
Summarized results of GenOn discontinued operations were as follows:
Nine months ended
(In millions)September 30, 2019
Gain from discontinued operations, net of tax$