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Acquisitions and Dispositions (Tables)
 12 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Purchase Price Allocation The purchase price was allocated as follows as of December 31, 2021:
(In millions)
Current Assets
Cash and cash equivalents$152 
Funds deposited by counterparties21 
Restricted cash9 
Accounts receivable, net1,802 
Inventory106 
Derivative instruments1,014 
Cash collateral paid in support of energy risk management activities233 
Prepayments and other current assets173 
Total current assets3,510 
(In millions)
Property, plant and equipment, net151 
Other Assets
Goodwill(a)
1,250 
Intangible assets, net:
    Customer relationships(b)
1,277 
    Customer and supply contracts(b)
610 
    Trade names(b)
310 
    Renewable energy credits124 
Total intangible assets, net2,321 
Derivative instruments531 
Other non-current assets31 
Total other assets4,133 
Total Assets $7,794 
Current Liabilities
Accounts payable$1,116 
Derivative instruments1,266 
Cash collateral received in support of energy risk management activities21 
Accrued expenses and other current liabilities670 
Total current liabilities3,073 
Other Liabilities
Derivative instruments562 
Deferred income taxes 320 
Other non-current liabilities115 
Total other liabilities997 
Total Liabilities$4,070 
Direct Energy Purchase Price$3,724 
(a)Goodwill arising from the acquisition was attributed to the value of the platform acquired and the synergies expected from combining the operations of Direct Energy with NRG's existing businesses. Goodwill was allocated to the Texas, East, and West/Services/Other segments of $427 million, $648 million and $175 million, respectively. Goodwill deductible for tax purposes was $322 million
(b)As of January 5, 2021, the weighted average amortization period for total amortizable intangible assets was 12 years