XML 104 R79.htm IDEA: XBRL DOCUMENT v3.20.2
Segments (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
Sep. 30, 2019
USD ($)
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
Dec. 31, 2019
USD ($)
Segment Reporting Information [Line Items]          
Total Revenue $ 2,545 $ 2,625 $ 7,100 $ 7,758  
Number of strategic business units | segment     4    
Number of reportable segments | segment     4    
Adjusted PTC          
Adjusted Pretax Contribution 331 426 $ 819 938  
Reconciliation To Income From Continuing Operations Before Taxes          
Unrealized derivative losses (gains) (26) (69) (24) (78)  
Unrealized foreign currency transaction losses (gains) 4 (31) 7 (49)  
Disposition/acquisition losses (gains) (100) 17 (130) 3  
Impairment losses (657) (1) (878) (124)  
Extinguishment of debt losses (gains) (55) (38) (103) (95)  
Gain (Loss) on Contract Termination (72) 0 (72) 0  
Pretax contribution (431) 304 (237) 595  
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  
Income (loss) from continuing operations before taxes and equity in earnings of affiliates (516) 424 (91) 896  
Assets          
Total Assets 34,267   34,267   $ 33,648
Intersegment Eliminations [Member]          
Segment Reporting Information [Line Items]          
Total Revenue (52) (14) (198) (43)  
Adjusted PTC          
Adjusted Pretax Contribution 4 (9) 11 (10)  
US and Utilities [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenue 1,061 1,130 2,945 3,125  
Adjusted PTC          
Adjusted Pretax Contribution 185 187 313 427  
Assets          
Total Assets 14,222   14,222   13,334
South America [Member]          
Segment Reporting Information [Line Items]          
Total Revenue 850 828 2,273 2,438  
South America [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenue 850 828 2,273 2,438  
Adjusted PTC          
Adjusted Pretax Contribution 122 139 381 360  
Assets          
Total Assets 11,088   11,088   11,314
MCAC [Member]          
Segment Reporting Information [Line Items]          
Total Revenue 442 470 1,255 1,398  
MCAC [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenue 442 470 1,255 1,398  
Adjusted PTC          
Adjusted Pretax Contribution 57 185 201 298  
Assets          
Total Assets 5,061   5,061   4,770
EURASIA [Member]          
Segment Reporting Information [Line Items]          
Total Revenue 195 197 634 801  
EURASIA [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenue 195 197 634 801  
Adjusted PTC          
Adjusted Pretax Contribution 40 19 133 114  
Assets          
Total Assets 3,626   3,626   3,990
Corporate Other And Other Eliminations [Member]          
Segment Reporting Information [Line Items]          
Total Revenue (3) 0 (7) (4)  
Corporate Other And Other Eliminations [Member] | Operating Segments [Member]          
Segment Reporting Information [Line Items]          
Total Revenue 49 14 191 39  
Adjusted PTC          
Adjusted Pretax Contribution (77) $ (95) (220) $ (251)  
Assets          
Total Assets $ 270   $ 270   $ 240