Print Page  |  Close Window

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, 2015
 
Guarantor Subsidiaries
 
Non-Guarantor Subsidiaries
 
NRG Energy, Inc.
(Note Issuer)
 
Eliminations(a)
 
Consolidated Balance
 
(In millions)
Net Loss
$
(2,449
)
 
$
(484
)
 
$
(6,351
)
 
$
2,848

 
$
(6,436
)
Other Comprehensive (Loss)/Income, net of tax
 
 
 
 
 
 
 
 
 
Unrealized (loss)/gain on derivatives, net
(8
)
 
(16
)
 
48

 
(39
)
 
(15
)
Foreign currency translation adjustments, net

 
(7
)
 
(4
)
 

 
(11
)
Available-for-sale securities, net

 
(1
)
 
18

 

 
17

Defined benefit plan, net
(22
)
 
(15
)
 
(42
)
 
89

 
10

Other comprehensive (loss)/income
(30
)
 
(39
)
 
20

 
50

 
1

Comprehensive Loss
(2,479
)
 
(523
)
 
(6,331
)
 
2,898

 
(6,435
)
Less: Comprehensive (loss)/income attributable to noncontrolling interest

 
(42
)
 
31

 
(62
)
 
(73
)
Comprehensive Loss Attributable to NRG Energy, Inc.
(2,479
)
 
(481
)
 
(6,362
)
 
2,960

 
(6,362
)
Dividends for preferred shares

 

 
20

 

 
20

Comprehensive Loss Available for Common Stockholders
$
(2,479
)
 
$
(481
)
 
$
(6,382
)
 
$
2,960

 
$
(6,382
)
(a)
All significant intercompany transactions have been eliminated in consolidation.

225