Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2013

Information about the Company’s operations by segment for the years ended December 31, 2013, 2012 and 2011 was as follows:



Revenue Year Ended December 31,	Total Revenue						Intersegment									External Revenue
Revenue Year Ended December 31,	2013		2012		2011		2013			2012			2011			2013			2012		2011
	(in millions)
US SBU	$	3,630	$	3,736	$	2,088	$	—		$	—		$	(1	)	$	3,630		$	3,736	$	2,087
Andes SBU	2,639		3,020		2,989		(1		)	(33		)	(36		)	2,638			2,987		2,953
Brazil SBU	5,015		5,788		6,640		—			—			—			5,015			5,788		6,640
MCAC SBU	2,713		2,573		2,327		(1		)	—			(3		)	2,712			2,573		2,324
EMEA SBU	1,347		1,344		1,469		—			(1		)	(2		)	1,347			1,343		1,467
Asia SBU	550		733		625		—			—			—			550			733		625
Corporate and Other	7		9		8		(8		)	(5		)	(6		)	(1		)	4		2
Total Revenue	$	15,901	$	17,203	$	16,146	$	(10	)	$	(39	)	$	(48	)	$	15,891		$	17,164	$	16,098

Adjusted Pre-Tax Contribution by Segment Table



Adjusted Pre-Tax Contribution⁽¹⁾ Year Ended December 31,	Total Adjusted Pre-tax Contribution								Intersegment								External Adjusted Pre-tax Contribution
	Total Adjusted Pre-tax Contribution								Intersegment								External Adjusted Pre-tax Contribution
	2013			2012			2011		2013			2012			2011		2013			2012			2011
	(in millions)
US SBU	$	440		$	403		181		$	11		$	40		53		$	451		$	443		$	234
Andes SBU	353			369			510		19			(16		)	(32	)	372			353			478
Brazil SBU	212			321			415		3			3			3		215			324			418
MCAC SBU	339			387			307		12			10			3		351			397			310
EMEA SBU	345			375			276		7			(2		)	12		352			373			288
Asia SBU	142			201			100		2			2			2		144			203			102
Corporate and Other	(624		)	(717		)	(650	)	(54		)	(37		)	(41	)	(678		)	(754		)	(691		)
Total Adjusted Pre-Tax Contribution	1,207			1,339			1,139		—			—			—		1,207			1,339			1,139



Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments:
Unrealized derivative gains (losses)	57			(120		)	31
Unrealized foreign currency gains (losses)	(41		)	13			(50		)
Disposition/acquisition gains	30			206			—
Impairment losses	(588		)	(1,951		)	(337		)
Loss on extinguishment of debt	(225		)	(16		)	(46		)
Pre-tax contribution	440			(529		)	737
Add: income from continuing operations before taxes, attributable to noncontrolling interests	633			794			1,521
Less: Net equity in earnings (losses) of affiliates	25			35			(2		)
Income from continuing operations before taxes and equity in earnings of affiliates	$	1,048		$	230		$	2,260

_____________________________


⁽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 December 31, 2013, 2012 and 2011 were as follows:



	Total Assets						Depreciation and Amortization						Capital Expenditures
	2013		2012		2011		2013		2012		2011		2013		2012		2011
	(in millions)
US SBU	$	9,952	$	10,651	$	12,714	$	440	$	518	$	300	$	426	$	405	$	406
Andes SBU	7,356		6,619		6,482		186		174		151		471		389		385
Brazil SBU	8,388		9,710		10,602		259		281		331		588		718		738
MCAC SBU	5,075		5,030		4,962		145		136		116		111		192		220
EMEA SBU	4,191		4,085		4,086		155		145		159		341		162		196
Asia SBU	2,810		2,587		1,800		33		30		32		576		221		150
Discontinued businesses	1,718		1,960		3,445		55		85		148		52		143		335
Corporate and Other & eliminations	921		1,188		1,255		21		25		25		14		40		31
Total Assets	$	40,411	$	41,830	$	45,346	$	1,294	$	1,394	$	1,262	$	2,579	$	2,270	$	2,461



	Interest Income						Interest Expense
	2013		2012		2011		2013		2012		2011
	(in millions)
US SBU	$	—	$	3	$	1	$	290	$	291	$	194
Andes SBU	37		20		20		135		128		126
Brazil SBU	210		278		346		364		305		452
MCAC SBU	20		33		22		138		192		166
EMEA SBU	2		8		5		80		94		108
Asia SBU	6		5		2		30		43		46
Corporate and Other & eliminations	—		1		2		445		491		438
Total	$	275	$	348	$	398	$	1,482	$	1,544	$	1,530



	Investments in and Advances to Affiliates						Equity in Earnings (Losses)
	2013		2012		2011		2013			2012			2011
	(in millions)
US SBU	$	1	$	—	$	—	$	—		$	—		$	—
Andes SBU	248		198		188		44			18			35
Brazil SBU	—		—		—		—			—			—
MCAC SBU	—		24		19		4			5			(2		)
EMEA SBU	286		454		512		(5		)	8			10
Asia SBU	186		202		367		10			32			5
Corporate and Other & eliminations	289		318		336		(28		)	(28		)	(50		)
Total	$	1,010	$	1,196	$	1,422	$	25		$	35		$	(2	)

Revenue And PP&E By Country

The table below presents information, by country, about the Company’s consolidated operations for each of the three years in the period ended December 31, 2013 and as of December 31, 2013 and 2012, respectively. Revenue is recorded in the country in which it is earned and assets are recorded in the country in which they are located.



	Revenue						Property, Plant & Equipment, net
	2013		2012		2011		2013		2012
	(in millions)
United States⁽¹⁾	$	3,630	$	3,736	$	2,088	$	7,523	$	7,540
Non-U.S.:
Brazil⁽²⁾	5,015		5,788		6,640		5,293		5,756
Chile	1,569		1,679		1,608		3,312		2,993
El Salvador	860		854		755		292		284
Dominican Republic	832		761		674		689		670
United Kingdom	558		505		587		603		578
Argentina⁽³⁾	545		857		979		256		278
Colombia	523		453		365		412		383
Philippines	497		559		480		776		800
Mexico	440		397		404		748		759
Bulgaria⁽⁴⁾	422		369		251		1,606		1,606
Puerto Rico	328		293		298		562		570
Panama	250		266		189		1,028		1,069
Kazakhstan	156		151		145		183		141
Jordan	142		121		124		439		222
Sri Lanka	53		169		140		7		8
Spain	—		119		258		—		—
Cameroon⁽⁵⁾	—		—		—		—		—
Ukraine⁽⁶⁾	—		—		—		—		—
Hungary⁽⁷⁾	—		—		—		—		—
Vietnam	—		—		—		1,296		887
Other Non-U.S. ⁽⁸⁾	71		87		113		87		91
Total Non-U.S.	12,261		13,428		14,010		17,589		17,095
Total	$	15,891	$	17,164	$	16,098	$	25,112	$	24,635

⁽¹⁾

Excludes revenue of $23 million, $63 million and $396 million for the years ended December 31, 2013, 2012 and 2011, respectively, and property, plant and equipment of $69 million and $123 million as of December 31, 2013 and 2012, respectively, related to Condon, Mid-West Wind, Eastern Energy, Thames, Red Oak and Ironwood which were reflected as discontinued operations and assets held for sale in the accompanying Consolidated Statements of Operations and Consolidated Balance Sheets. Additionally, property, plant and equipment excludes $25 million as of December 31, 2012 related to wind turbines which were reflected as assets held for sale in the accompanying Consolidated Balance Sheets.


⁽²⁾	Excludes revenue of $124 million for the year ended December 31, 2011 related to Brazil Telecom, which was reflected as discontinued operations in the accompanying Consolidated Statements of Operations.


⁽³⁾	Excludes revenue of $102 million for the year ended December 31, 2011 related to our Argentina distribution businesses, which were reflected as discontinued operations in the accompanying Consolidated Statements of Operations.


⁽⁴⁾	Our wind project in Maritza started operations in June 2011.

⁽⁵⁾

Excludes revenue of $474 million, $457 million and $386 million for the years ended December 31, 2013, 2012 and 2011, respectively, and property, plant and equipment of $1,100 million and $992 million as of December 31, 2013 and 2012 respectively, related to Dibamba, Kribi and Sonel, which were reflected as discontinued operations and assets held for sale in the accompanying Consolidated Statements of Operations and Consolidated Balance Sheets.

⁽⁶⁾

Excludes revenue of $187 million, $491 million and $418 million for the years ended December 31, 2013, 2012 and 2011, respectively, and property, plant and equipment of $112 million as of December 31, 2012 related to Kievoblenergo and Rivnooblenergo, which were reflected as discontinued operations and assets held for sale in the accompanying Consolidated Statements of Operations and Consolidated Balance Sheets.


⁽⁷⁾	Excludes revenue of $18 million and $219 million for the years ended December 31, 2012 and 2011, respectively, related to Borsod, Tiszapalkonya and Tisza II, which were reflected as discontinued operations and assets held for sale in the accompanying Consolidated Statements of Operations.

⁽⁸⁾

Excludes revenue of $6 million, $11 million and $18 million for the years ended December 31, 2013, 2012 and 2011, respectively, and property, plant and equipment of $19 million and $54 million as of December 31, 2013 and 2012, respectively, related to Saurashtra, Poland wind and our carbon reduction projects, which were reflected as discontinued operations and assets held for sale in the accompanying Consolidated Statements of Operations and Consolidated Balance Sheets.