XML 33 R17.htm IDEA: XBRL DOCUMENT v3.25.2
Investments Accounted for Using the Equity Method and Variable Interest Entities, or VIEs
 6 Months Ended
Jun. 30, 2025
Variable Interest Entities Disclosure [Abstract]  
Investments Accounted for Using the Equity Method and Variable Interest Entities, or VIEs Investments Accounted for Using the Equity Method and Variable Interest Entities, or VIEs
Entities that are not Consolidated
NRG accounts for the Company's significant investments using the equity method of accounting. NRG's carrying value of equity investments can be impacted by a number of elements including impairments and movements in foreign currency exchange rates.
Variable Interest Entities that are Consolidated
The Company has a controlling financial interest that has been identified as a VIE under ASC 810 in NRG Receivables, which has entered into financing transactions related to the Receivables Facility as further described in Note 12, Long-term Debt and Finance Leases, to the Company’s 2024 Form 10-K.
The summarized financial information for the Company's consolidated VIE consisted of the following:
(In millions)June 30, 2025December 31, 2024
Accounts receivable and Other current assets$2,449 $2,402 
Current liabilities154 155 
Net assets$2,295 $2,247