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SEC Filing Details

8-K
NRG ENERGY, INC. filed this Form 8-K on 11/08/2018
Entire Document
 

NRG ENERGY, INC. AND SUBSIDIARIES
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS)/INCOME
(Unaudited)
 
Three months ended September 30,
 
Nine months ended September 30,
 
2018
 
2017
 
2018

2017
 
(In millions)
Net (loss)/income
$
(48
)
 
$
163

 
$
281

 
$
(682
)
Other comprehensive income/(loss), net of tax

 

 

 

Unrealized gain on derivatives, net of income tax expense of $0, $0, $1, and $0
4

 
7

 
24

 
7

Foreign currency translation adjustments, net of income tax expense of $0, $0, $0, and $0
(2
)
 
2

 
(8
)
 
9

Available-for-sale securities, net of income tax expense of $0, $0, $0, and $0

 
1

 
1

 
2

Defined benefit plans, net of income tax expense of $0, $0, $0, and $0
(1
)
 
(1
)
 
(3
)
 
25

Other comprehensive income
1

 
9

 
14

 
43

Comprehensive (loss)/income
(47
)
 
172

 
295

 
(639
)
Less: Comprehensive income/(loss) attributable to noncontrolling interest and redeemable noncontrolling interest
26

 
(5
)
 
15

 
(61
)
Comprehensive (loss)/income attributable to NRG Energy, Inc. common stockholders
$
(73
)
 
$
177

 
$
280

 
$
(578
)




9