XML 49 R36.htm IDEA: XBRL DOCUMENT v3.24.2.u1

Income/(Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

NRG's basic and diluted income/(loss per share

NRG's basic and diluted income/(loss) per share is shown in the following table:

			Three months ended June 30,												Six months ended June 30,
(In millions, except per share data)			2024						2023						2024						2023
Basic income/(loss) per share:
Net income/(loss)			$	738					$	308					$	1,249					$	(1,027)
Less: Cumulative dividends attributable to Series A Preferred Stock			17						17						34						21
Net income/(loss) available for common stockholders			$	721					$	291					$	1,215					$	(1,048)
Weighted average number of common shares outstanding - basic			208						231						209						230
Income/(loss) per weighted average common share — basic			$	3.47					$	1.26					$	5.81					$	(4.56)
Diluted income/(loss) per share:
Net income/(loss)			$	738					$	308					$	1,249					$	(1,027)
Less: Cumulative dividends attributable to Series A Preferred Stock			17						17						34						21
Net income/(loss) available for common stockholders			$	721					$	291					$	1,215					$	(1,048)
Weighted average number of common shares outstanding - basic			208						231						209						230
Incremental shares attributable to the issuance of equity compensation (treasury stock method)			3						1						2						—
Incremental shares attributable to the potential share settlements of the Convertible Senior Notes (if converted method)			3						—						3						—
Weighted average number of common shares outstanding - dilutive			214						232						214						230
Income/(loss) per weighted average common share — diluted			$	3.37					$	1.25					$	5.68					$	(4.56)

Summary of outstanding equity instruments that are anti-dilutive and were not included in the computation of the Company's diluted income/(loss) per share

The following table summarizes the Company's outstanding equity instruments that are anti-dilutive and were not included in the computation of the Company's diluted income/(loss) per share:

			Three months ended June 30,												Six months ended June 30,
(In millions of shares)			2024						2023						2024						2023
Equity compensation plans			—						1						—						7

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration