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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/(Loss) from Discontinued Operations, Net of Income Tax
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.
For the year ended December 31, 2015, NRG recorded loss from discontinued operations, net of income tax (benefit)/expense of $105 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 $117 million for the year ended December 31, 2016, compared to $54 million for the year ended December 31, 2015. For the years ended December 31, 2016 and 2015, 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, as well as NRG Yield, Inc.'s share of losses for the period.


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