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SEC Filing Details

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

 
For the Year Ended December 31, 2015
 
Generation(a)
 
Retail(a)
 
Renewables(a)
 
NRG Yield(a)
 
Corporate(a)
 
Eliminations
 
Total
 
(In millions)
Operating revenues(a)
$
5,179

 
$
6,913

 
$
383

 
$
968

 
$
38

 
$
(1,153
)
 
$
12,328

Operating expenses
4,198

 
6,138

 
187

 
338

 
502

 
(1,135
)
 
10,228

Depreciation and amortization
693

 
132

 
176

 
303

 
47

 

 
1,351

Impairment losses
4,655

 
36

 
13

 
1

 
133

 
22

 
4,860

Development costs
26

 
4

 
61

 

 
63

 

 
154

Total operating costs and expenses
9,572

 
6,310

 
437

 
642

 
745

 
(1,113
)
 
16,593

Other income - affiliate

 

 

 

 
193

 

 
193

Gain on postretirement benefits curtailment
21

 

 

 

 

 

 
21

Operating (loss)/income
(4,372
)
 
603

 
(54
)
 
326

 
(514
)
 
(40
)
 
(4,051
)
Equity in earnings/(losses)of unconsolidated affiliates
10

 

 
(7
)
 
31

 

 
2

 
36

Impairment losses on investments
(14
)
 

 

 

 
(42
)
 

 
(56
)
Other income, net
18

 
(4
)
 
3

 
3

 
13

 
(7
)
 
26

Loss on sale of equity method investment

 

 

 

 
(14
)
 

 
(14
)
Loss on debt extinguishment

 

 

 
(9
)
 
19

 

 
10

Interest expense
(25
)
 
2

 
(79
)
 
(267
)
 
(574
)
 
6

 
(937
)
(Loss)/income from continuing operations before income taxes
(4,383
)
 
601

 
(137
)
 
84

 
(1,112
)
 
(39
)
 
(4,986
)
Income tax expense/(benefit)

 
1

 
(18
)
 
12

 
1,350

 

 
1,345

Net (loss)/income from continuing operations
$
(4,383
)
 
600

 
(119
)
 
72

 
(2,462
)
 
(39
)
 
(6,331
)
Loss from discontinued operations, net of income tax

 

 

 

 
(105
)
 

 
(105
)
Net (Loss)/Income
(4,383
)
 
600

 
(119
)
 
72

 
(2,567
)
 
(39
)
 
(6,436
)
Less: Net income/(loss) attributable to noncontrolling interests and redeemable noncontrolling interests

 

 
6

 
19

 
(37
)
 
(42
)
 
(54
)
Net (loss)/income attributable to NRG Energy, Inc.
$
(4,383
)
 
$
600

 
$
(125
)
 
$
53

 
$
(2,530
)
 
$
3

 
$
(6,382
)
(a) Inter-segment sales and net derivative gains and losses included in operating revenues
$
896

 
$
6

 
$
31

 
$
29

 
$
191

 
$

 
$
1,153


















192