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Segments (Tables)
 6 Months Ended
Jun. 30, 2013
Segment Reporting [Abstract]  
Revenue By Segment Table
Information about the Company’s operations by segment for the three and six months ended June 30, 2013 and 2012 was as follows:
Revenue
Three Months Ended June 30,
 
Total Revenue
 
Intersegment
 
External Revenue
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
 
(in millions)
US — Generation
 
$
190

 
$
216

 
$
—

 
$
—

 
$
190

 
$
216

US — Utilities
 
674

 
678

 
—

 
—

 
674

 
678

Andes — Gener — Generation
 
612

 
547

 
—

 
(9
)
 
612

 
538

Andes — Other — Generation
 
112

 
223

 
(1
)
 
—

 
111

 
223

Brazil — Generation
 
279

 
274

 
(250
)
 
(248
)
 
29

 
26

Brazil — Utilities
 
1,202

 
1,230

 
—

 
—

 
1,202

 
1,230

MCAC — Generation
 
471

 
426

 
—

 
—

 
471

 
426

EMEA — Generation
 
314

 
269

 
(20
)
 
(8
)
 
294

 
261

Asia — Generation
 
143

 
182

 
—

 
—

 
143

 
182

Corporate and Other
 
343

 
310

 
(1
)
 
(1
)
 
342

 
309

Total Revenue
 
$
4,340

 
$
4,355

 
$
(272
)
 
$
(266
)
 
$
4,068

 
$
4,089

Revenue
Six Months Ended June 30,
 
Total Revenue
 
Intersegment
 
External Revenue
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
 
(in millions)
US — Generation
 
$
360

 
$
414

 
$
—

 
$
—

 
$
360

 
$
414

US — Utilities
 
1,396

 
1,410

 
—

 
—

 
1,396

 
1,410

Andes — Gener — Generation
 
1,198

 
1,143

 
—

 
(18
)
 
1,198

 
1,125

Andes — Other — Generation
 
217

 
361

 
(1
)
 
—

 
216

 
361

Brazil — Generation
 
665

 
579

 
(530
)
 
(530
)
 
135

 
49

Brazil — Utilities
 
2,525

 
2,761

 
—

 
—

 
2,525

 
2,761

MCAC — Generation
 
929

 
819

 
(1
)
 
(1
)
 
928

 
818

EMEA — Generation
 
665

 
746

 
(28
)
 
(17
)
 
637

 
729

Asia — Generation
 
277

 
364

 
—

 
—

 
277

 
364

Corporate and Other
 
663

 
646

 
(2
)
 
(2
)
 
661

 
644

Total Revenue
 
$
8,895

 
$
9,243

 
$
(562
)
 
$
(568
)
 
$
8,333

 
$
8,675
Adjusted Gross Margin by Segment Table
 
Adjusted Pre-Tax Contribution(1)
Three Months Ended June 30,
 
Total Adjusted
Pre-tax Contribution
 
Intersegment
 
External  Adjusted
Pre-tax Contribution
 
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
 
 
(in millions)
 
US — Generation
 
$
41

 
$
42

 
$
2

 
$
9

 
$
43

 
$
51

 
US — Utilities
 
24

 
32

 
1

 
1

 
25

 
33

 
Andes — Gener — Generation
 
57

 
24

 
3

 
(4
)
 
60

 
20

 
Andes — Other — Generation
 
28

 
25

 
1

 
—

 
29

 
25

 
Brazil — Generation
 
66

 
45

 
(61
)
 
(59
)
 
5

 
(14
)
 
Brazil — Utilities
 
11

 
9

 
41

 
40

 
52

 
49

 
MCAC — Generation
 
89

 
88

 
3

 
2

 
92

 
90

 
EMEA — Generation
 
64

 
55

 
(9
)
 
(2
)
 
55

 
53

 
Asia — Generation
 
40

 
55

 
—

 
1

 
40

 
56

 
Corporate and Other
 
(149
)
 
(169
)
 
19

 
12

 
(130
)
 
(157
)
 
Total Adjusted Pre-Tax Contribution
 
271

 
206

 
—

 
—

 
271

 
206

Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments:
 
 
 
 
Unrealized derivative gains (losses)
 
65

 
(42
)
Unrealized foreign currency gains (losses)
 
(15
)
 
(41
)
Disposition/acquisition gains
 
23

 
4

Impairment losses
 
—

 
(17
)
Loss on extinguishment of debt
 
(164
)
 
—

Pre-tax contribution
 
180

 
110

Add: income from continuing operations before taxes, attributable to noncontrolling interests
 
231

 
102

Less: Net equity in earnings of affiliates
 
2

 
11

Income from continuing operations before taxes and equity in earnings of affiliates
 
$
409

 
$
201


 
Adjusted Pre-Tax Contribution(1)
Six Months Ended June 30,
 
Total Adjusted
Pre-tax Contribution
 
Intersegment
 
External  Adjusted
Pre-tax Contribution
 
 
2013
 
2012
 
2013
 
2012
 
2013
 
2012
 
 
 
(in millions)
 
US — Generation
 
$
106

 
$
78

 
$
4

 
$
20

 
$
110

 
$
98

 
US — Utilities
 
94

 
89

 
1

 
1

 
95

 
90

 
Andes — Gener — Generation
 
131

 
119

 
5

 
(10
)
 
136

 
109

 
Andes — Other — Generation
 
34

 
41

 
2

 
1

 
36

 
42

 
Brazil — Generation
 
106

 
97

 
(128
)
 
(127
)
 
(22
)
 
(30
)
 
Brazil — Utilities
 
13

 
65

 
86

 
86

 
99

 
151

 
MCAC — Generation
 
137

 
159

 
6

 
4

 
143

 
163

 
EMEA — Generation
 
158

 
242

 
(11
)
 
(16
)
 
147

 
226

 
Asia — Generation
 
71

 
87

 
1

 
1

 
72

 
88

 
Corporate and Other
 
(314
)
 
(358
)
 
34

 
40

 
(280
)
 
(318
)
 
Total Adjusted Pre-Tax Contribution
 
$
536

 
$
619

 
—

 
—

 
536

 
619

Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments:
 
 
 
 
Unrealized derivative gains (losses)
 
52

 
(72
)
Unrealized foreign currency gains (losses)
 
(42
)
 
(12
)
Disposition/acquisition gains
 
26

 
182

Impairment losses
 
(48
)
 
(75
)
Loss on extinguishment of debt
 
(207
)
 
—

Pre-tax contribution
 
317

 
642

Add: income from continuing operations before taxes, attributable to noncontrolling interests
 
397

 
352

Less: Net equity in earnings of affiliates
 
6

 
24

Income from continuing operations before taxes and equity in earnings of affiliates
 
$
708

 
$
970

_____________________________
(1) 
Adjusted Pre-tax contribution in each segment before intersegment eliminations includes the effect of intercompany transactions with other segments except for interest, charges for certain management fees and the write-off of intercompany balances.
Assets By Segment Table
Assets by segment as of June 30, 2013 and December 31, 2012 were as follows:
 
 
Total Assets
 
 
June 30, 2013
 
December 31, 2012
 
 
(in millions)
Assets
 
 
 
 
US — Generation
 
$
3,157

 
$
3,259

US — Utilities
 
7,427

 
7,534

Andes — Gener — Generation
 
5,871

 
5,820

Andes — Other — Generation
 
754

 
799

Brazil — Generation
 
1,446

 
1,590

Brazil — Utilities
 
7,566

 
8,120

MCAC — Generation
 
4,434

 
4,293

EMEA — Generation
 
4,634

 
4,578

Asia — Generation
 
2,708

 
2,625

Discontinued businesses
 
—

 
202

Corporate and Other & eliminations
 
2,839

 
3,010

Total Assets
 
$
40,836

 
$
41,830