Revenue By Segment Table |
The following tables present financial information by segment for the periods indicated (in millions): | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | Total Revenue | 2018 | | 2017 | | 2018 | | 2017 | US and Utilities SBU | $ | 995 |
| | $ | 1,046 |
| | $ | 2,022 |
| | $ | 2,093 |
| South America SBU | 846 |
| | 796 |
| | 1,741 |
| | 1,543 |
| MCAC SBU | 406 |
| | 375 |
| | 814 |
| | 723 |
| Eurasia SBU | 292 |
| | 395 |
| | 711 |
| | 824 |
| Corporate and Other | 5 |
| | 6 |
| | 14 |
| | 20 |
| Eliminations | (7 | ) | | (5 | ) | | (25 | ) | | (9 | ) | Total Revenue | $ | 2,537 |
| | $ | 2,613 |
| | $ | 5,277 |
| | $ | 5,194 |
|
| | | | | | | | | | | | | | | | |
| Three Months Ended June 30, | | Six Months Ended June 30, | Total Adjusted PTC | 2018 | | 2017 | | 2018 | | 2017 | Income from continuing operations before taxes and equity in earnings of affiliates | $ | 342 |
| | $ | 226 |
| | $ | 1,340 |
| | $ | 383 |
| Add: Net equity in earnings of affiliates | 14 |
| | 2 |
| | 25 |
| | 9 |
| Less: Income from continuing operations before taxes, attributable to noncontrolling interests | (167 | ) | | (125 | ) | | (293 | ) | | (293 | ) | Pre-tax contribution | 189 |
| | 103 |
| | 1,072 |
| | 99 |
| Unrealized derivative and equity securities losses (gains) | (24 | ) | | 2 |
| | (12 | ) | | 1 |
| Unrealized foreign currency losses (gains) | 52 |
| | (24 | ) | | 49 |
| | (33 | ) | Disposition/acquisition losses (gains) | (61 | ) | | 56 |
| | (839 | ) | | 108 |
| Impairment expense | 92 |
| | 94 |
| | 92 |
| | 262 |
| Losses (gains) on extinguishment of debt | 7 |
| | 11 |
| | 178 |
| | (5 | ) | Restructuring costs | — |
| | — |
| | 3 |
| | — |
| Total Adjusted PTC | $ | 255 |
| | $ | 242 |
| | $ | 543 |
| | $ | 432 |
|
| | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Six Months Ended June 30, | Total Adjusted PTC | 2018 | | 2017 | | 2018 | | 2017 | US and Utilities SBU | $ | 76 |
| | $ | 89 |
| | $ | 196 |
| | $ | 150 |
| South America SBU | 117 |
| | 95 |
| | 253 |
| | 222 |
| MCAC SBU | 81 |
| | 72 |
| | 134 |
| | 118 |
| Eurasia SBU | 55 |
| | 80 |
| | 138 |
| | 157 |
| Corporate and Other | (74 | ) | | (94 | ) | | (178 | ) | | (215 | ) | Total Adjusted PTC | $ | 255 |
| | $ | 242 |
| | $ | 543 |
| | $ | 432 |
|
| | | | | | | | | Total Assets | June 30, 2018 | | December 31, 2017 | US and Utilities SBU | $ | 11,817 |
| | $ | 11,297 |
| South America SBU | 11,255 |
| | 10,874 |
| MCAC SBU | 4,335 |
| | 4,087 |
| Eurasia SBU | 4,659 |
| | 4,557 |
| Assets held-for-sale | 108 |
| | 2,034 |
| Corporate and Other | 423 |
| | 263 |
| Total Assets | $ | 32,597 |
| | $ | 33,112 |
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