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SEC Filing Details

10-K
NRG ENERGY, INC. filed this Form 10-K on 03/01/2018
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Income from Discontinued Operations, Net of Income Tax
For the year ended December 31, 2017, NRG recorded loss from discontinued operations, net of income tax (benefit)/expense of $789 million, related to GenOn, as further described in Item 15 Note 3, Discontinued Operations, Acquisitions and Dispositions.
For the year ended December 31, 2016, NRG recorded income from discontinued operations, net of income tax (benefit)/expense of $92 million, related to GenOn, as further described in Item 15 Note 3, Discontinued Operations, Acquisitions and Dispositions.
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests was $184 million for the year ended December 31, 2017, compared to $117 million for the year ended December 31, 2016. For the years ended December 31, 2017, and 2016, the net losses attributable to noncontrolling interests primarily reflect losses allocated to tax equity investors using the hypothetical liquidation at book value, or HLBV, method, offset in part by NRG Yield, Inc.'s share of income for the period.

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