10-K Filing

CLEARWAY ENERGY, INC. CIK: 1567683 FY 2017

Filing Information

Form Type	10-K
Accession Number	`0001567683-18-000008`
Period End Date	20171231
Filing Date	20180301
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	nrg-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 112 Cash Flow Statement 129 Stockholders Equity 45 Comprehensive Income 35

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Par or Stated Value Per Share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred Stock, Shares Issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$148.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$322.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$176.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$143.00M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$168.00M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$95.00M	USD	Point-in-time
Accounts receivable trade	`AccountsReceivableNetCurrent`	$95.00M	USD	Point-in-time
Inventory	`InventoryNet`	$39.00M	USD	Point-in-time
Inventory	`InventoryNet`	$39.00M	USD	Point-in-time
Notes receivable current	`NotesAndLoansReceivableNetCurrent`	$13.00M	USD	Point-in-time
Notes receivable current	`NotesAndLoansReceivableNetCurrent`	$16.00M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.00M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$670.00M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$482.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.20B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$5.55B	USD	Point-in-time
Equity investments in affiliates	`EquityMethodInvestments`	$1.15B	USD	Point-in-time
Equity investments in affiliates	`EquityMethodInvestments`	$1.18B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.23B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.30B	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$216.00M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$128.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$67.00M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$63.00M	USD	Point-in-time
Total other assets	`OtherAssets`	$2.74B	USD	Point-in-time
Total other assets	`OtherAssets`	$2.60B	USD	Point-in-time
Total Assets	`Assets`	$8.28B	USD	Point-in-time
Total Assets	`Assets`	$8.96B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$306.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$323.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$27.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.00M	USD	Point-in-time
Accounts payable affiliate	`DueToAffiliateCurrent`	$40.00M	USD	Point-in-time
Accounts payable affiliate	`DueToAffiliateCurrent`	$48.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$33.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesCurrent`	$17.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$86.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`OtherAccruedLiabilitiesCurrent`	$88.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$505.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$486.00M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$5.53B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$5.73B	USD	Point-in-time
Due to Related Parties, Noncurrent	`DueToRelatedPartiesNoncurrent`	$9.00M	USD	Point-in-time
Due to Related Parties, Noncurrent	`DueToRelatedPartiesNoncurrent`	-	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$46.00M	USD	Point-in-time
Derivative instruments	`DerivativeLiabilitiesNoncurrent`	$31.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$97.00M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$77.00M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$5.86B	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$5.66B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.36B	USD	Point-in-time
Total Liabilities	`Liabilities`	$6.14B	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.01 par value; 10,000,000 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$1.00M	USD	Point-in-time
Common Stock, Value, Issued	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.84B	USD	Point-in-time
Additional Paid in Capital	`AdditionalPaidInCapital`	$1.88B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-69.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$749.00M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$391.00M	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$8.96B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$8.28B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Total operating revenues	`Revenues`	$1.01B	USD	Annual
Total operating revenues	`Revenues`	$221.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$288.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$1.03B	USD	Annual
Total operating revenues	`Revenues`	$287.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$237.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$235.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$231.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$269.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$276.00M	USD	1 Quarter
Total operating revenues	`Revenues`	$968.00M	USD	Annual
Cost of operations	`CostOfRevenue`	$326.00M	USD	Annual
Cost of operations	`CostOfRevenue`	$323.00M	USD	Annual
Cost of operations	`CostOfRevenue`	$308.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$303.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$303.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$334.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	$44.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	$185.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	$1.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$16.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$19.00M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$12.00M	USD	Annual
Acquisition-related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.00M	USD	Annual
Acquisition-related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$3.00M	USD	Annual
Acquisition-related transaction and integration costs	`BusinessCombinationAcquisitionRelatedCosts`	$1.00M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$642.00M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$726.00M	USD	Annual
Total operating costs and expenses	`CostsAndExpenses`	$813.00M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$130.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$-100.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$55.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$283.00M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$326.00M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$124.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$73.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$119.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$19.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$85.00M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$222.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$71.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$31.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$3.00M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$4.00M	USD	Annual
Gains (Losses) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	Annual
Gains (Losses) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gains (Losses) on Extinguishment of Debt	`GainsLossesOnExtinguishmentOfDebt`	$-9.00M	USD	Annual
Interest expense	`InterestExpense`	$267.00M	USD	Annual
Interest expense	`InterestExpense`	$284.00M	USD	Annual
Interest expense	`InterestExpense`	$306.00M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-221.00M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-234.00M	USD	Annual
Total other expense, net	`NonoperatingIncomeExpense`	$-242.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$49.00M	USD	Annual
Income Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$84.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$72.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-1.00M	USD	Annual
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$12.00M	USD	Annual
Net Income	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	Annual
Net Income	`ProfitLoss`	$-98.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$51.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$72.00M	USD	Annual
Net Income	`ProfitLoss`	$65.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$-115.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$30.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$-23.00M	USD	Annual
Less: Pre-acquisition net income (loss) of Drop Down Assets	`LessPreacquisitionnetincomeofAcquiredROFOassets`	$-4.00M	USD	Annual
Less: Pre-acquisition net income (loss) of Drop Down Assets	`LessPreacquisitionnetincomeofAcquiredROFOassets`	-	USD	Annual
Less: Pre-acquisition net income (loss) of Drop Down Assets	`LessPreacquisitionnetincomeofAcquiredROFOassets`	$8.00M	USD	Annual
Net (Loss) Income Excluding Pre-acquisition Net Income (Loss) of Drop Down Assets	`NetIncomeexcludingpreacquisitionnetincomeofAcquiredROFOassets`	$72.00M	USD	Annual
Net (Loss) Income Excluding Pre-acquisition Net Income (Loss) of Drop Down Assets	`NetIncomeexcludingpreacquisitionnetincomeofAcquiredROFOassets`	$-31.00M	USD	Annual
Net (Loss) Income Excluding Pre-acquisition Net Income (Loss) of Drop Down Assets	`NetIncomeexcludingpreacquisitionnetincomeofAcquiredROFOassets`	$6.00M	USD	Annual
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-51.00M	USD	Annual
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$39.00M	USD	Annual
Less: Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-15.00M	USD	Annual
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.00M	USD	1 Quarter
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.00M	USD	Annual
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.00M	USD	1 Quarter
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$33.00M	USD	1 Quarter
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-70.00M	USD	1 Quarter
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$28.00M	USD	1 Quarter
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$29.00M	USD	1 Quarter
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$32.00M	USD	1 Quarter
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-13.00M	USD	1 Quarter
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.00M	USD	Annual
Net income attributable to NRG Yield, Inc.	`NetIncomeLossAvailableToCommonStockholdersBasic`	$57.00M	USD	Annual
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.00M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.00M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	63.00M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	73.00M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	63.00M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	63.00M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	63.00M	shares	1 Quarter
Weighted Average Number of Shares Outstanding, Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	63.00M	shares	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.71	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Earnings Per Share, Basic	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Dividends Per Class A Common Share	`CommonStockDividendsPerShareCashPaid`	$0.29	USD	1 Quarter
Dividends Per Class A Common Share	`CommonStockDividendsPerShareCashPaid`	$0.28	USD	1 Quarter
Dividends Per Class A Common Share	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	1 Quarter
Dividends Per Class A Common Share	`CommonStockDividendsPerShareCashPaid`	$0.27	USD	1 Quarter

Cash Flow Statement 129 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	Annual
Net Income	`ProfitLoss`	$-98.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$51.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$72.00M	USD	Annual
Net Income	`ProfitLoss`	$65.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$-115.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$30.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$-23.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$60.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$71.00M	USD	Annual
Equity in earnings of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$31.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$58.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$72.00M	USD	Annual
Distributions from unconsolidated affiliates	`EquityMethodInvestmentDividendsOrDistributions`	$60.00M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$334.00M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$303.00M	USD	Annual
Depreciation and amortization	`DepreciationAmortizationAndAccretionNet`	$303.00M	USD	Annual
Amortization of financing costs and debt discounts	`AmortizationOfFinancingCostsAndDiscounts`	$16.00M	USD	Annual
Amortization of financing costs and debt discounts	`AmortizationOfFinancingCostsAndDiscounts`	$20.00M	USD	Annual
Amortization of financing costs and debt discounts	`AmortizationOfFinancingCostsAndDiscounts`	$25.00M	USD	Annual
Amortization of intangibles and out-of-market contracts	`AmortizationOfIntangiblesAndOutOfMarketContracts`	$76.00M	USD	Annual
Amortization of intangibles and out-of-market contracts	`AmortizationOfIntangiblesAndOutOfMarketContracts`	$70.00M	USD	Annual
Amortization of intangibles and out-of-market contracts	`AmortizationOfIntangiblesAndOutOfMarketContracts`	$55.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-3.00M	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Loss on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-9.00M	USD	Annual
Change in deferred income taxes	`IncreaseDecreaseInIncomeTaxes`	$-1.00M	USD	Annual
Change in deferred income taxes	`IncreaseDecreaseInIncomeTaxes`	$12.00M	USD	Annual
Change in deferred income taxes	`IncreaseDecreaseInIncomeTaxes`	$72.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	$44.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	$185.00M	USD	Annual
Impairment losses	`AssetImpairmentCharges`	$1.00M	USD	Annual
Changes in derivative instruments	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$15.00M	USD	Annual
Changes in derivative instruments	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$16.00M	USD	Annual
Changes in derivative instruments	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$44.00M	USD	Annual
Loss on disposal of asset components	`GainLossOnSaleOfPropertyPlantEquipment`	$-3.00M	USD	Annual
Loss on disposal of asset components	`GainLossOnSaleOfPropertyPlantEquipment`	$-6.00M	USD	Annual
Loss on disposal of asset components	`GainLossOnSaleOfPropertyPlantEquipment`	$-16.00M	USD	Annual
Changes in prepaid and accrued capacity payments	`ChangesinPrepaidandAccruedCapacityPayments`	$8.00M	USD	Annual
Changes in prepaid and accrued capacity payments	`ChangesinPrepaidandAccruedCapacityPayments`	$12.00M	USD	Annual
Changes in prepaid and accrued capacity payments	`ChangesinPrepaidandAccruedCapacityPayments`	$4.00M	USD	Annual
Changes in other working capital	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-11.00M	USD	Annual
Changes in other working capital	`IncreaseDecreaseInOtherOperatingCapitalNet`	$19.00M	USD	Annual
Changes in other working capital	`IncreaseDecreaseInOtherOperatingCapitalNet`	$6.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$425.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$577.00M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$516.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$37.00M	USD	Annual
Acquisition of Drop Down Assets, net of cash acquired	`PaymenttoAcquireBusinessunderCommonControl`	$250.00M	USD	Annual
Acquisition of Drop Down Assets, net of cash acquired	`PaymenttoAcquireBusinessunderCommonControl`	$698.00M	USD	Annual
Acquisition of Drop Down Assets, net of cash acquired	`PaymenttoAcquireBusinessunderCommonControl`	$77.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$31.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$20.00M	USD	Annual
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$29.00M	USD	Annual
Cash receipts from notes receivable	`IncreaseDecreaseInNotesReceivables`	$-17.00M	USD	Annual
Cash receipts from notes receivable	`IncreaseDecreaseInNotesReceivables`	$-17.00M	USD	Annual
Cash receipts from notes receivable	`IncreaseDecreaseInNotesReceivables`	$-17.00M	USD	Annual
Return of investment from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$28.00M	USD	Annual
Return of investment from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$47.00M	USD	Annual
Return of investment from unconsolidated affiliates	`ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital`	$42.00M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$83.00M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$73.00M	USD	Annual
Investments in unconsolidated affiliates	`PaymentsToAcquireBusinessesAndInterestInAffiliates`	$402.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-7.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-9.00M	USD	Annual
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.10B	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-283.00M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-131.00M	USD	Annual
Net contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$122.00M	USD	Annual
Net contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.00M	USD	Annual
Net contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$13.00M	USD	Annual
Net distributions and return of capital to NRG prior to the acquisition of Drop Down Assets	`PaymentsOfCapitalDistribution`	$184.00M	USD	Annual
Net distributions and return of capital to NRG prior to the acquisition of Drop Down Assets	`PaymentsOfCapitalDistribution`	$79.00M	USD	Annual
Net distributions and return of capital to NRG prior to the acquisition of Drop Down Assets	`PaymentsOfCapitalDistribution`	$20.00M	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$599.00M	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$34.00M	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Payments of dividends and distributions	`PaymentsOfDividends`	$139.00M	USD	Annual
Payments of dividends and distributions	`PaymentsOfDividends`	$173.00M	USD	Annual
Payments of dividends and distributions	`PaymentsOfDividends`	$202.00M	USD	Annual
Proceeds from the revolving credit facility	`ProceedsFromLinesOfCredit`	$60.00M	USD	Annual
Proceeds from the revolving credit facility	`ProceedsFromLinesOfCredit`	$551.00M	USD	Annual
Proceeds from the revolving credit facility	`ProceedsFromLinesOfCredit`	$55.00M	USD	Annual
Payments for the revolving credit facility	`RepaymentsOfLinesOfCredit`	-	USD	Annual
Payments for the revolving credit facility	`RepaymentsOfLinesOfCredit`	$366.00M	USD	Annual
Payments for the revolving credit facility	`RepaymentsOfLinesOfCredit`	$245.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$293.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$41.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$740.00M	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$13.00M	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.00M	USD	Annual
Payments of debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$15.00M	USD	Annual
Payments for long-term debt	`RepaymentsOfLongTermDebt`	$269.00M	USD	Annual
Payments for long-term debt	`RepaymentsOfLongTermDebt`	$735.00M	USD	Annual
Payments for long-term debt	`RepaymentsOfLongTermDebt`	$332.00M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$354.00M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-415.00M	USD	Annual
Net Cash Provided by Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-202.00M	USD	Annual
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-182.00M	USD	Annual
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$244.00M	USD	Annual
Net (Decrease) Increase in Cash and Cash Equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-319.00M	USD	Annual
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$111.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$148.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at End of Period	`CashAndCashEquivalentsAtCarryingValue`	$322.00M	USD	Point-in-time
Interest paid, net of amount capitalized	`InterestPaidNet`	$279.00M	USD	Annual
Interest paid, net of amount capitalized	`InterestPaidNet`	$271.00M	USD	Annual
Interest paid, net of amount capitalized	`InterestPaidNet`	$297.00M	USD	Annual
Additions to fixed assets for accrued capital expenditures	`Additionsreductionstofixedassetsforaccruedcapitalexpenditures`	$3.00M	USD	Annual
Additions to fixed assets for accrued capital expenditures	`Additionsreductionstofixedassetsforaccruedcapitalexpenditures`	$3.00M	USD	Annual
Additions to fixed assets for accrued capital expenditures	`Additionsreductionstofixedassetsforaccruedcapitalexpenditures`	$4.00M	USD	Annual
Decrease to fixed assets for deferred tax asset	`DecreaseinFixedAssetsDeferredTaxAsset`	$19.00M	USD	Annual
Decrease to fixed assets for deferred tax asset	`DecreaseinFixedAssetsDeferredTaxAsset`	-	USD	Annual
Decrease to fixed assets for deferred tax asset	`DecreaseinFixedAssetsDeferredTaxAsset`	-	USD	Annual
Non-cash adjustment for change in tax basis of assets	`AdjustmentsToAdditionalPaidInCapitalOther`	$44.00M	USD	Annual
Non-cash adjustment for change in tax basis of assets	`AdjustmentsToAdditionalPaidInCapitalOther`	$-20.00M	USD	Annual
Non-cash adjustment for change in tax basis of assets	`AdjustmentsToAdditionalPaidInCapitalOther`	$38.00M	USD	Annual
Non-cash return of capital and distributions to NRG, net of contributions	`Paymentofcapitaldistributionsandreturnsofcapitalnetofcapitaldistributionsnoncash`	$2.00M	USD	Annual
Non-cash return of capital and distributions to NRG, net of contributions	`Paymentofcapitaldistributionsandreturnsofcapitalnetofcapitaldistributionsnoncash`	$-65.00M	USD	Annual
Non-cash return of capital and distributions to NRG, net of contributions	`Paymentofcapitaldistributionsandreturnsofcapitalnetofcapitaldistributionsnoncash`	$9.00M	USD	Annual
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$498.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$254.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$573.00M	USD	Point-in-time
Cash, Cash Equivalents and Restricted Cash at Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$316.00M	USD	Point-in-time

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.60B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.14B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Net Assets Acquired, Drop Down Assets	`NetAssetsAcquiredDropDownAssets`	$62.00M	USD	Point-in-time
Net Income Excluding Pre-acquisition Net (Loss) Income of Drop Down Assets	`NetIncomeexcludingpreacquisitionnetincomeofAcquiredROFOassets`	$72.00M	USD	Annual
Net Income Excluding Pre-acquisition Net (Loss) Income of Drop Down Assets	`NetIncomeexcludingpreacquisitionnetincomeofAcquiredROFOassets`	$-31.00M	USD	Annual
Net Income Excluding Pre-acquisition Net (Loss) Income of Drop Down Assets	`NetIncomeexcludingpreacquisitionnetincomeofAcquiredROFOassets`	$6.00M	USD	Annual
Less: Pre-acquisition net income (loss) of Drop Down Assets	`LessPreacquisitionnetincomeofAcquiredROFOassets`	$-4.00M	USD	Annual
Less: Pre-acquisition net income (loss) of Drop Down Assets	`LessPreacquisitionnetincomeofAcquiredROFOassets`	-	USD	Annual
Less: Pre-acquisition net income (loss) of Drop Down Assets	`LessPreacquisitionnetincomeofAcquiredROFOassets`	$8.00M	USD	Annual
Unrealized gain/(loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$-7.00M	USD	Annual
Unrealized gain/(loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$10.00M	USD	Annual
Unrealized gain/(loss) on derivatives	`UnrealizedGainLossOnDerivatives`	$13.00M	USD	Annual
Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle	`IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple`	$5.00M	USD	Annual
Gross Payment to Acquire Business under Common Control	`GrossPaymenttoAcquireBusinessunderCommonControl`	$698.00M	USD	Annual
Payment to Acquire Business under Common Control	`PaymenttoAcquireBusinessunderCommonControl`	$250.00M	USD	Annual
Payment to Acquire Business under Common Control	`PaymenttoAcquireBusinessunderCommonControl`	$698.00M	USD	Annual
Payment to Acquire Business under Common Control	`PaymenttoAcquireBusinessunderCommonControl`	$77.00M	USD	Annual
Business Combination, Contingent Consideration, Liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.00M	USD	Annual
Net contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$122.00M	USD	Annual
Net contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$5.00M	USD	Annual
Net contributions from noncontrolling interests	`ProceedsFromPaymentsToMinorityShareholders`	$13.00M	USD	Annual
Proceeds from Noncontrolling Interests	`ProceedsFromMinorityShareholders`	$11.00M	USD	Annual
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$74.00M	USD	Annual
Non-cash return of capital and distributions to NRG, net of contributions	`Paymentofcapitaldistributionsandreturnsofcapitalnetofcapitaldistributionsnoncash`	$2.00M	USD	Annual
Non-cash return of capital and distributions to NRG, net of contributions	`Paymentofcapitaldistributionsandreturnsofcapitalnetofcapitaldistributionsnoncash`	$-65.00M	USD	Annual
Non-cash return of capital and distributions to NRG, net of contributions	`Paymentofcapitaldistributionsandreturnsofcapitalnetofcapitaldistributionsnoncash`	$9.00M	USD	Annual
Payment of capital distributions and returns of capital, net of capital contributions	`Paymentofcapitaldistributionsandreturnsofcapitalnetofcapitalcontributions`	$79.00M	USD	Annual
Payment of capital distributions and returns of capital, net of capital contributions	`Paymentofcapitaldistributionsandreturnsofcapitalnetofcapitalcontributions`	$18.00M	USD	Annual
Payment of capital distributions and returns of capital, net of capital contributions	`Paymentofcapitaldistributionsandreturnsofcapitalnetofcapitalcontributions`	$184.00M	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$1.00M	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$2.00M	USD	Annual
Share-based Compensation	`ShareBasedCompensation`	$1.00M	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$599.00M	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	$34.00M	USD	Annual
Proceeds from the issuance of common stock	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Non-cash adjustment for change in tax basis of assets	`AdjustmentsToAdditionalPaidInCapitalOther`	$44.00M	USD	Annual
Non-cash adjustment for change in tax basis of assets	`AdjustmentsToAdditionalPaidInCapitalOther`	$-20.00M	USD	Annual
Non-cash adjustment for change in tax basis of assets	`AdjustmentsToAdditionalPaidInCapitalOther`	$38.00M	USD	Annual
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$23.00M	USD	Annual
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt	`AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt`	$23.00M	USD	Annual
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$202.00M	USD	Annual
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$173.00M	USD	Annual
Payments of Ordinary Dividends, Common Stock	`PaymentsOfDividendsCommonStock`	$139.00M	USD	Annual

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Unrealized gain/loss on derivatives, income tax benefit/(expense)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$2.00M	USD	Annual
Unrealized gain/loss on derivatives, income tax benefit/(expense)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	-	USD	Annual
Unrealized gain/loss on derivatives, income tax benefit/(expense)	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax`	$-10.00M	USD	Annual
Net Income	`ProfitLoss`	$-2.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.00M	USD	Annual
Net Income	`ProfitLoss`	$-98.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$47.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$51.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$72.00M	USD	Annual
Net Income	`ProfitLoss`	$65.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$-115.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$30.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$-23.00M	USD	Annual
Unrealized gain (loss) on derivatives, net of income tax (expense) benefit of ($7), $0, and $10	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Unrealized gain (loss) on derivatives, net of income tax (expense) benefit of ($7), $0, and $10	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-21.00M	USD	Annual
Unrealized gain (loss) on derivatives, net of income tax (expense) benefit of ($7), $0, and $10	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Mark-to-market of cash flow hedge accounting contracts	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$13.00M	USD	Annual
Mark-to-market of cash flow hedge accounting contracts	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$10.00M	USD	Annual
Mark-to-market of cash flow hedge accounting contracts	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-7.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$10.00M	USD	Annual
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$65.00M	USD	Annual
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-13.00M	USD	Annual
Comprehensive (Loss) Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$15.00M	USD	Annual
Less: Pre-acquisition net income (loss) of Drop Down Assets	`LessPreacquisitionnetincomeofAcquiredROFOassets`	$-4.00M	USD	Annual
Less: Pre-acquisition net income (loss) of Drop Down Assets	`LessPreacquisitionnetincomeofAcquiredROFOassets`	-	USD	Annual
Less: Pre-acquisition net income (loss) of Drop Down Assets	`LessPreacquisitionnetincomeofAcquiredROFOassets`	$8.00M	USD	Annual
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$50.00M	USD	Annual
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-37.00M	USD	Annual
Less: Comprehensive (loss) income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-5.00M	USD	Annual
Comprehensive (Loss) Income Attributable to NRG Yield, Inc.	`ComprehensiveIncomeNetOfTax`	$-16.00M	USD	Annual
Comprehensive (Loss) Income Attributable to NRG Yield, Inc.	`ComprehensiveIncomeNetOfTax`	$15.00M	USD	Annual
Comprehensive (Loss) Income Attributable to NRG Yield, Inc.	`ComprehensiveIncomeNetOfTax`	$56.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.