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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
CONDENSED CONSOLIDATING STATEMENTS OF COMPREHENSIVE (LOSS)/INCOME
For the Year Ended December 31, 2017
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
NRG Energy, Inc.
(Note Issuer)
 
Eliminations(a)
 
Consolidated Balance
 
(In millions)
Net Loss
$
(1,001
)
 
$
(356
)
 
$
(2,169
)
 
$
1,189

 
$
(2,337
)
Other Comprehensive (Loss)/Income, net of tax
 
 
 
 
 
 
 
 
 
Unrealized gain on derivatives, net
1

 
13

 
25

 
(26
)
 
13

Foreign currency translation adjustments, net
6

 
7

 

 
(1
)
 
12

Available-for-sale securities, net

 

 
(8
)
 

 
(8
)
Defined benefit plan, net
(24
)
 
29

 
41

 

 
46

Other comprehensive (loss)/income
(17
)
 
49

 
58

 
(27
)
 
63

Comprehensive Loss
(1,018
)
 
(307
)
 
(2,111
)
 
1,162

 
(2,274
)
Less: Comprehensive loss attributable to noncontrolling interests and redeemable noncontrolling interests


(103
)

(16
)

(60
)
 
(179
)
Comprehensive Loss Attributable to NRG Energy, Inc.
$
(1,018
)
 
$
(204
)
 
$
(2,095
)
 
$
1,222

 
$
(2,095
)
(a)
All significant intercompany transactions have been eliminated in consolidation.

217