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Acquisitions, Discontinued Operations and Dispositions (Tables)
12 Months Ended
Dec. 31, 2019
Discontinued Operations and Disposal Groups [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
Schedule of Allocation of Purchase Price The acquisition increased NRG's retail portfolio by approximately 395,000 RCEs or 300,000 customers. The purchase price was allocated as follows:
(In millions)
Net current and non-current working capital$46  
Other intangible assets133  
Goodwill34  
XOOM Purchase Price$213  
Summary of Results of Discontinued Operations
Summarized results of South Central discontinued operations were as follows: 
Year Ended December 31,
(In millions)201920182017
Operating revenues$31  $410  $422  
Operating costs and expenses(23) (346) (335) 
Other income—   —  
Gain from operations of discontinued components 66  87  
Gain on disposal of discontinued operations, net of tax20  —  —  
Gain from discontinued operations, including disposal, net of tax$28  $66  $87  
The following table summarizes the major classes of assets and liabilities classified as discontinued operations of South Central:
(In millions)December 31, 2018
Cash and cash equivalents$89  
Accounts receivable, net49  
Inventory35  
Other current assets  
Current assets - discontinued operations178  
Property, plant and equipment, net408  
Other non-current assets 
Non-current assets - discontinued operations409  
Accounts payable19  
Other current liabilities 
Current liabilities - discontinued operations24  
Out-of-market contracts, net 50  
Other non-current liabilities11  
Non-current liabilities - discontinued operations$61  
Summarized results of NRG Yield, Inc. and Renewables Platform and Carlsbad discontinued operations were as follows: 
Year Ended December 31,
(In millions)201920182017
Operating revenues$19  $909  $1,164  
Operating costs and expenses(9) (661) (1,114) 
Other expenses(5) (174) (288) 
Gain/(loss) from operations of discontinued components, before tax 74  (238) 
Income tax expense—   52  
Gain/(loss) from discontinued operations, net of tax 70  (290) 
Gain/(loss) on disposal of discontinued operations, net of tax265  (134) —  
Income/(expense) from California property tax indemnification22  (153) —  
Income/(expense) from other commitments, indemnification and fees (75) —  
Income/(loss) on disposal of discontinued operations, net of tax291  (362) —  
Income/(loss) from discontinued operations, net of tax$296  $(292) $(290) 

The following table summarizes the major classes of assets and liabilities classified as discontinued operations:
(In millions)
December 31, 2018 (a)
Restricted Cash$ 
Accounts receivable, net10  
Other current assets  
Current assets - discontinued operations19  
Property, plant and equipment, net590  
Intangible assets, net 
Other non-current assets 
Non-current assets - discontinued operations603  
Current portion of long term debt and capital leases20  
Accounts payable27  
Other current liabilities 
Current liabilities - discontinued operations48  
Long-term debt and capital leases572  
Other non-current liabilities 
Non-current liabilities - discontinued operations$574  
Summarized results of discontinued operations were as follows:
Year Ended December 31,
(In millions)201920182017
Operating revenues$—  $—  $646  
Operating costs and expenses—  —  (702) 
Other expenses—  —  (98) 
Loss from operations of discontinued components, before tax—  —  (154) 
Income tax expense—  —   
Loss from discontinued operations—  —  (163) 
Interest income - affiliate—    
Income/(loss) from discontinued operations, net of tax—   (155) 
Pre-tax loss on deconsolidation—  —  (208) 
Settlement consideration, insurance and services credit—  63  (289) 
Pension and post-retirement liability assumption—  21  (131) 
Other(3) (53) (6) 
(Loss)/income on disposal of discontinued operations, net of tax(3) 31  (634) 
(Loss)/income from discontinued operations, net of tax$(3) $34  $(789)