Segments (Tables)

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Revenue By Segment Table

The following tables present financial information by segment for the periods indicated (in millions):

	Three Months Ended September 30,				Nine Months Ended September 30,
Total Revenue	2020		2019		2020		2019
US and Utilities SBU	$	1,061	$	1,130	$	2,945	$	3,125
South America SBU	850		828		2,273		2,438
MCAC SBU	442		470		1,255		1,398
Eurasia SBU	195		197		634		801
Corporate and Other	49		14		191		39
Eliminations	(52)		(14)		(198)		(43)
Total Revenue	$	2,545	$	2,625	$	7,100	$	7,758

	Three Months Ended September 30,				Nine Months Ended September 30,
Total Adjusted PTC	2020		2019		2020		2019
Income (loss) from continuing operations before taxes and equity in earnings of affiliates	$	(516)	$	424	$	(91)	$	896
Add: Net equity in earnings (losses) of affiliates	(112)		4		(106)		3
Less: (Income) loss from continuing operations before taxes, attributable to noncontrolling interests	197		(124)		(40)		(304)
Pre-tax contribution	(431)		304		(237)		595
Unrealized derivative and equity securities losses	26		69		24		78
Unrealized foreign currency losses (gains)	(4)		31		(7)		49
Disposition/acquisition losses (gains)	100		(17)		130		(3)
Impairment expense	657		1		878		124
Loss on extinguishment of debt	55		38		103		95
Net gains from early contract terminations at Angamos	(72)		—		(72)		—
Total Adjusted PTC	$	331	$	426	$	819	$	938

	Three Months Ended September 30,				Nine Months Ended September 30,
Total Adjusted PTC	2020		2019		2020		2019
US and Utilities SBU	$	185	$	187	$	313	$	427
South America SBU	122		139		381		360
MCAC SBU	57		185		201		298
Eurasia SBU	40		19		133		114
Corporate and Other	(77)		(95)		(220)		(251)
Eliminations	4		(9)		11		(10)
Total Adjusted PTC	$	331	$	426	$	819	$	938

Total Assets	September 30, 2020		December 31, 2019
US and Utilities SBU	$	14,222	$	13,334
South America SBU	11,088		11,314
MCAC SBU	5,061		4,770
Eurasia SBU	3,626		3,990
Corporate and Other	270		240
Total Assets	$	34,267	$	33,648