XML 90 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net income (loss) $ 790 $ 28 $ (321)
Cash flow hedging activities:      
Gain (loss) on cash flow hedges before reclassification adjustment for cash flow hedges realized in net income (loss) (42) 40 (22)
Reclassification adjustment for loss on cash flow hedges realized in net income (loss) 2 6 48
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax (2) 1 0
Foreign currency translation gain (loss) 3 (10) 13
Income tax benefit (expense) 2 (5) (6)
Other comprehensive income (loss) (37) 32 33
Comprehensive income (loss) 753 60 (288)
Comprehensive (income) attributable to the noncontrolling interest (20) (21) (20)
Comprehensive income (loss) attributable to Calpine $ 733 $ 39 $ (308)