XML 172 R138.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments and Geographic Information Segment and Geographic Information (Assets, Depreciation and Amortization and Capital Expenditures ) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting Information [Line Items]      
Total Assets $ 32,521 $ 33,112 $ 36,124
Depreciation and Amortization 1,003 1,169 1,176
Capital Expenditures 2,396 2,356 2,458
Interest Income 310 244 245
Interest Expense 1,056 1,170 1,134
Investments in and Advances to Affiliates 1,114 1,197 621
Net Equity in Earnings of Affiliates 39 71 36
Operating Segments [Member] | US and Utilities SBU      
Segment Reporting Information [Line Items]      
Total Assets 12,286 11,548 10,815
Depreciation and Amortization 449 487 519
Capital Expenditures 1,373 905 858
Interest Income 10 5 4
Interest Expense 287 315 299
Investments in and Advances to Affiliates 538 535 23
Net Equity in Earnings of Affiliates 35 41 9
Operating Segments [Member] | Andes SBU      
Segment Reporting Information [Line Items]      
Total Assets 10,941 11,126 10,487
Depreciation and Amortization 300 301 251
Capital Expenditures 662 477 569
Interest Income 92 95 95
Interest Expense 283 297 247
Investments in and Advances to Affiliates 213 358 363
Net Equity in Earnings of Affiliates 15 28 15
Operating Segments [Member] | MCAC SBU      
Segment Reporting Information [Line Items]      
Total Assets 4,462 4,087 3,680
Depreciation and Amortization 141 122 117
Capital Expenditures 302 435 431
Interest Income 20 13 7
Interest Expense 124 111 100
Investments in and Advances to Affiliates 5 (5) (1)
Net Equity in Earnings of Affiliates (7) (4) (2)
Operating Segments [Member] | EURASIA [Member]      
Segment Reporting Information [Line Items]      
Total Assets 4,538 6,002 5,777
Depreciation and Amortization 99 127 149
Capital Expenditures 51 211 279
Interest Income 186 130 139
Interest Expense 145 167 179
Investments in and Advances to Affiliates 293 307 236
Net Equity in Earnings of Affiliates 14 9 13
Segment Reconciling Items [Member] | Assets held-for-sale      
Segment Reporting Information [Line Items]      
Total Assets 0 86 4,936
Depreciation and Amortization 0 123 128
Capital Expenditures 0 315 303
Corporate, Non-Segment [Member] | Corporate, Other and Eliminations      
Segment Reporting Information [Line Items]      
Total Assets 294 263 429
Depreciation and Amortization 14 9 12
Capital Expenditures 8 13 18
Interest Income 2 1 0
Interest Expense 217 280 309
Investments in and Advances to Affiliates 65 2 0
Net Equity in Earnings of Affiliates $ (18) $ (3) $ 1