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
For the Year Ended December 31, 2013
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
NRG Energy, Inc.
(Note Issuer)
 
Eliminations(a)
 
Consolidated Balance
 
(In millions)
Net Income/(Loss)
$
121

 
$
45

 
$
(372
)
 
$
(146
)
 
$
(352
)
Other Comprehensive Income/(Loss), net of tax
 
 
 
 
 
 
 
 
 
Unrealized (loss)/income on derivatives, net
(71
)
 
50

 
120

 
(91
)
 
8

Foreign currency translation adjustments, net

 
(20
)
 
(4
)
 

 
(24
)
Available-for-sale securities, net

 

 
3

 

 
3

Defined benefit plan, net
75

 
63

 
30

 

 
168

Other comprehensive income
4

 
93

 
149

 
(91
)
 
155

Comprehensive Income/(Loss)
125

 
138

 
(223
)
 
(237
)
 
(197
)
Less: Comprehensive income attributable to noncontrolling interest

 
27

 
13

 
(6
)
 
34

Comprehensive Income/(Loss) Attributable to NRG Energy, Inc.
125

 
111

 
(236
)
 
(231
)
 
(231
)
Dividends for preferred shares

 

 
9

 

 
9

Comprehensive Income/(Loss) Available for Common Stockholders
$
125

 
$
111

 
$
(245
)
 
$
(231
)
 
$
(240
)
(a)
All significant intercompany transactions have been eliminated in consolidation.

221