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SEC Filing Details

10-K
NRG ENERGY, INC. filed this Form 10-K on 03/01/2018
Entire Document
 

NRG ENERGY, INC. AND SUBSIDIARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS)/INCOME
 
For the Year Ended December 31,
 
2017
 
2016
 
2015
 
(In millions)
Net Loss
$
(2,337
)

$
(891
)

$
(6,436
)
Other Comprehensive Income, net of tax

 
 
 
 
Unrealized gain/(loss) on derivatives, net of income tax expense of $1, $1, and $19
13

 
35

 
(15
)
Foreign currency translation adjustments, net of income tax benefit of $(2), $0, and $0
12

 
(1
)
 
(11
)
Available-for-sale securities, net of income tax expense/(benefit) of $10, $0, and $(3)
(8
)
 
1

 
17

Defined benefit plan, net of income tax (benefit)/expense of $(21), $0 and $69
46

 
3

 
10

Other comprehensive income
63

 
38

 
1

Comprehensive Loss
(2,274
)
 
(853
)
 
(6,435
)
Less: Comprehensive loss attributable to noncontrolling interests and redeemable noncontrolling interests
(179
)
 
(117
)
 
(73
)
Comprehensive Loss Attributable to NRG Energy, Inc.
(2,095
)
 
(736
)
 
(6,362
)
Dividends for preferred shares


5


20

Gain on redemption of preferred shares

 
(78
)
 

Comprehensive Loss Available for Common Stockholders
$
(2,095
)
 
$
(663
)
 
$
(6,382
)
See notes to Consolidated Financial Statements.

127