| Schedule of Financial Data for Segments |
The tables below show our financial data for our segments for the periods indicated (in millions). | | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2014 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 2,352 |
| | $ | 3,229 |
| | $ | 2,449 |
| | $ | — |
| | $ | 8,030 |
| Intersegment revenues | 6 |
| | 23 |
| | 47 |
| | (76 | ) | | — |
| Total operating revenues | $ | 2,358 |
| | $ | 3,252 |
| | $ | 2,496 |
| | $ | (76 | ) | | $ | 8,030 |
| Commodity Margin(1) | $ | 1,050 |
| | $ | 760 |
| | $ | 949 |
| | $ | — |
| | $ | 2,759 |
| Add: Mark-to-market commodity activity, net and other(2) | 220 |
| | 142 |
| | 48 |
| | (31 | ) | | 379 |
| Less: | | | | | | | | | | Plant operating expense | 385 |
| | 313 |
| | 302 |
| | (31 | ) | | 969 |
| Depreciation and amortization expense | 245 |
| | 191 |
| | 168 |
| | (1 | ) | | 603 |
| Sales, general and other administrative expense | 41 |
| | 64 |
| | 39 |
| | — |
| | 144 |
| Other operating expenses | 50 |
| | 5 |
| | 32 |
| | 1 |
| | 88 |
| Impairment loss | — |
| | — |
| | 123 |
| | — |
| | 123 |
| (Gain) on sale of assets, net | — |
| | — |
| | (753 | ) | | — |
| | (753 | ) | (Income) from unconsolidated investments in power plants | — |
| | — |
| | (25 | ) | | — |
| | (25 | ) | Income from operations | 549 |
| | 329 |
| | 1,111 |
| | — |
| | 1,989 |
| Interest expense, net of interest income | | | | | | | | | 639 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 367 |
| Income before income taxes | | | | | | | | | $ | 983 |
|
| | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2013 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 1,937 |
| | $ | 2,347 |
| | $ | 2,017 |
| | $ | — |
| | $ | 6,301 |
| Intersegment revenues | 5 |
| | (4 | ) | | 117 |
| | (118 | ) | | — |
| Total operating revenues | $ | 1,942 |
| | $ | 2,343 |
| | $ | 2,134 |
| | $ | (118 | ) | | $ | 6,301 |
| Commodity Margin(1) | $ | 1,020 |
| | $ | 632 |
| | $ | 916 |
| | $ | — |
| | $ | 2,568 |
| Add: Mark-to-market commodity activity, net and other(2) | (50 | ) | | 51 |
| | 27 |
| | (31 | ) | | (3 | ) | Less: | | | | | | | | | | Plant operating expense | 365 |
| | 269 |
| | 292 |
| | (31 | ) | | 895 |
| Depreciation and amortization expense | 227 |
| | 165 |
| | 203 |
| | (2 | ) | | 593 |
| Sales, general and other administrative expense | 37 |
| | 56 |
| | 42 |
| | 1 |
| | 136 |
| Other operating expenses | 45 |
| | 3 |
| | 33 |
| | — |
| | 81 |
| Impairment loss | 16 |
| | — |
| | — |
| | — |
| | 16 |
| (Income) from unconsolidated investments in power plants | — |
| | — |
| | (30 | ) | | — |
| | (30 | ) | Income from operations | 280 |
| | 190 |
| | 403 |
| | 1 |
| | 874 |
| Interest expense, net of interest income | | | | | | | | | 690 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 164 |
| Income before income taxes | | | | | | | | | $ | 20 |
|
| | | | | | | | | | | | | | | | | | | | | | Year Ended December 31, 2012 | | West | | Texas | | East | | Consolidation and Elimination | | Total | Revenues from external customers | $ | 1,668 |
| | $ | 1,857 |
| | $ | 1,953 |
| | $ | — |
| | $ | 5,478 |
| Intersegment revenues | 10 |
| | 61 |
| | 38 |
| | (109 | ) | | — |
| Total operating revenues | $ | 1,678 |
| | $ | 1,918 |
| | $ | 1,991 |
| | $ | (109 | ) | | $ | 5,478 |
| Commodity Margin(1)(3)(4) | $ | 994 |
| | $ | 570 |
| | $ | 974 |
| | $ | — |
| | $ | 2,538 |
| Add: Mark-to-market commodity activity, net and other(2) | (93 | ) | | 87 |
| | (47 | ) | | (31 | ) | | (84 | ) | Less: | | | | | | | | | | Plant operating expense | 368 |
| | 247 |
| | 337 |
| | (30 | ) | | 922 |
| Depreciation and amortization expense | 203 |
| | 142 |
| | 219 |
| | (2 | ) | | 562 |
| Sales, general and other administrative expense | 36 |
| | 47 |
| | 57 |
| | — |
| | 140 |
| Other operating expenses | 42 |
| | 5 |
| | 34 |
| | (3 | ) | | 78 |
| (Gain) on sale of assets, net | — |
| | — |
| | (222 | ) | | — |
| | (222 | ) | (Income) from unconsolidated investments in power plants | — |
| | — |
| | (28 | ) | | — |
| | (28 | ) | Income from operations | 252 |
| | 216 |
| | 530 |
| | 4 |
| | 1,002 |
| Interest expense, net of interest income | | | | | | | | | 725 |
| Loss on interest rate derivatives | | | | | | | | | 14 |
| Debt extinguishment costs and other (income) expense, net | | | | | | | | | 45 |
| Loss before income taxes | | | | | | | | | $ | 218 |
|
__________ | | (1) | Our East segment includes Commodity Margin of $81 million, $152 million and $131 million for the years ended December 31, 2014, 2013 and 2012, respectively, related to the six power plants in our East segment that were sold in July 2014. |
| | (2) | Includes $(5) million, $6 million and $1 million of lease levelization and $14 million, $14 million and $14 million of amortization expense for the years ended December 31, 2014, 2013 and 2012, respectively. |
| | (3) | Our East segment includes Commodity Margin of $52 million for the year ended December 31, 2012, related to Broad River, which was sold in December 2012. |
| | (4) | Our East segment includes Commodity Margin of $73 million for the year ended December 31, 2012, related to Riverside Energy Center, LLC, which was sold in December 2012. |
|