SEC Filings

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

NRG ENERGY, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE INCOME/(LOSS)
For the Year Ended December 31, 2014
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
NRG Energy, Inc.
(Note Issuer)
 
Eliminations(a)
 
Consolidated Balance
 
(In millions)
Net Income
$
924

 
$
426

 
$
149

 
$
(1,367
)
 
$
132

Other Comprehensive (Loss)/Income, net of tax
 
 
 
 
 
 
 
 
 
Unrealized loss on derivatives, net
(49
)
 
(89
)
 
(215
)
 
308

 
(45
)
Foreign currency translation adjustments, net

 
(12
)
 
4

 

 
(8
)
Available-for-sale securities, net

 
1

 
(8
)
 

 
(7
)
Defined benefit plan, net
5

 
(104
)
 
(30
)
 

 
(129
)
Other comprehensive loss
(44
)
 
(204
)
 
(249
)
 
308

 
(189
)
Comprehensive Income/(Loss)
880

 
222

 
(100
)
 
(1,059
)
 
(57
)
Less: Comprehensive income attributable to noncontrolling interests and redeemable noncontrolling interests

 
67

 
15

 
(74
)
 
8

Comprehensive Income/(Loss) Attributable to NRG Energy, Inc.
880

 
155

 
(115
)
 
(985
)
 
(65
)
Dividends for preferred shares

 

 
56

 

 
56

Comprehensive Income/(Loss) Available for Common Stockholders
$
880

 
$
155

 
$
(171
)
 
$
(985
)
 
$
(121
)
(a)
All significant intercompany transactions have been eliminated in consolidation.

217