SEC Filings

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

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS
For the Years Ended December 31, 2015, 2014, and 2013
 
Balance at
Beginning of
Period
 
Charged to
Costs and
Expenses
 
Charged to
Other Accounts
 
Deductions
 
Balance at
End of Period
 
(In millions)
Allowance for doubtful accounts, deducted from accounts receivable
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015
$
23

 
$
62

 
$

 
$
(64
)
(a) 
21

Year Ended December 31, 2014
40

 
64

 

 
(81
)
(a) 
23

Year Ended December 31, 2013
32

 
66

 

 
(58
)
(a) 
40

Income tax valuation allowance, deducted from deferred tax assets
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2015
$
265

 
$
3,039

 
$
271

 
$

 
3,575

Year Ended December 31, 2014
291

 

 
(10
)
 
(16
)
 
265

Year Ended December 31, 2013
191

 
32

 
68

 

 
291

(a)
Represents principally net amounts charged as uncollectible.
    

223