SEC Filings

10-K
NRG ENERGY, INC. filed this Form 10-K on 02/29/2016
Entire Document
 
                

NRG ENERGY, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS)/INCOME
 
For the Year Ended December 31,
 
2015
 
2014
 
2013
 
(In millions)
Net (Loss)/Income
$
(6,436
)
 
$
132

 
$
(352
)
Other Comprehensive (Loss)/Income, net of tax

 
 
 
 
Unrealized (loss)/gain on derivatives, net of income tax expense/(benefit) of $19, $(21), and $(6)
(15
)
 
(45
)
 
8

Foreign currency translation adjustments, net of income tax benefit of $0, $5, and $14
(11
)
 
(8
)
 
(24
)
Available-for-sale securities, net of income tax (benefit)/expense of $(3), $(2), and $2
17

 
(7
)
 
3

Defined benefit plan, net of income tax expense/(benefit) of $69, $(88), and $100
10

 
(129
)
 
168

Other comprehensive income/(loss)
1

 
(189
)
 
155

Comprehensive Loss
(6,435
)
 
(57
)
 
(197
)
Less: Comprehensive (loss)/income attributable to noncontrolling interests and redeemable noncontrolling interests
(73
)
 
8

 
34

Comprehensive Loss Attributable to NRG Energy, Inc.
(6,362
)
 
(65
)
 
(231
)
Dividends for preferred shares
20

 
56

 
9

Comprehensive Loss Available for Common Stockholders
$
(6,382
)
 
$
(121
)
 
$
(240
)
See notes to Consolidated Financial Statements.

126