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Segment and Geographic Information (Tables)
 12 Months Ended
Dec. 31, 2020
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The following tables present financial information by segment for the periods indicated (in millions):
Total Revenue
Year Ended December 31,202020192018
US and Utilities SBU$3,918 $4,058 $4,230 
South America SBU3,159 3,208 3,533 
MCAC SBU1,766 1,882 1,728 
Eurasia SBU828 1,047 1,255 
Corporate and Other231 46 41 
Eliminations(242)(52)(51)
Total Revenue$9,660 $10,189 $10,736 
Reconciliation from Income from Continuing Operations before Taxes and Equity in Earnings of Affiliates:Total Adjusted PTC
Year Ended December 31,
202020192018
Income from continuing operations before taxes and equity in earnings of affiliates$488 $1,001 $2,018 
Add: Net equity in earnings (losses) of affiliates(123)(172)39 
Less: Income from continuing operations before taxes, attributable to noncontrolling interests(192)(277)(509)
Pre-tax contribution173 552 1,548 
Unrealized derivative and equity securities losses (gains)3 113 33 
Unrealized foreign currency losses (gains)(10)36 51 
Disposition/acquisition losses (gains)112 12 (934)
Impairment losses928 406 307 
Loss on extinguishment of debt223 121 180 
Net gains from early contract terminations at Angamos(182)— — 
Total Adjusted PTC$1,247 $1,240 $1,185 
Total Adjusted PTC
Year Ended December 31,202020192018
US and Utilities SBU$505 $569 $511 
South America SBU534 504 519 
MCAC SBU287 367 300 
Eurasia SBU177 159 222 
Corporate and Other(256)(347)(346)
Eliminations— (12)(21)
Total Adjusted PTC$1,247 $1,240 $1,185 
Total AssetsDepreciation and AmortizationCapital Expenditures
Year Ended December 31, 202020192018202020192018202020192018
US and Utilities SBU$14,464 $13,334 $12,286 $534 $465 $449 $1,099 $1,484 $1,373 
South America SBU11,329 11,314 10,941 294 315 300 650 692 662 
MCAC SBU4,847 4,770 4,462 164 183 141 183 344 302 
Eurasia SBU3,621 3,990 4,538 63 67 99 9 30 51 
Corporate and Other342 240 294 13 15 14 19 1 8 
Total$34,603 $33,648 $32,521 $1,068 $1,045 $1,003 $1,960 $2,551 $2,396 
Interest IncomeInterest Expense
Year Ended December 31, 202020192018202020192018
US and Utilities SBU$17 $18 $10 $371 $301 $287 
South America SBU64 95 92 237 285 283 
MCAC SBU14 22 20 157 142 124 
Eurasia SBU171 180 186 113 127 145 
Corporate and Other2 3 2 160 195 217 
Total$268 $318 $310 $1,038 $1,050 $1,056 
Investments in and Advances to AffiliatesNet Equity in Earnings (Losses) of Affiliates
Year Ended December 31, 202020192018202020192018
US and Utilities SBU$568 $465 $538 $(8)$11 $35 
South America SBU13 77 213 (80)(129)15 
MCAC SBU168 107 5 (11)(13)(7)
Eurasia SBU1 215 293 4 (9)14 
Corporate and Other85 102 65 (28)(32)(18)
Total$835 $966 $1,114 $(123)$(172)$39 
Revenue And PP&E By Country
The following table presents information, by country, about the Company's consolidated operations for each of the three years ended December 31, 2020, 2019, and 2018, and as of December 31, 2020 and 2019 (in millions). Revenue is recorded in the country in which it is earned and assets are recorded in the country in which they are located.
Total Revenue
Long-Lived Assets (1)
Year Ended December 31, 20202019201820202019
United States (2)
$3,243 $3,230 $3,462 $10,360 $9,762 
Non-U.S.:
Chile2,092 1,839 2,087 5,831 5,982 
Dominican Republic896 877 884 843 1,006 
El Salvador666 824 768 361 351 
Panama519 601 438 1,939 1,945 
Bulgaria444 459 426 1,149 1,106 
Brazil401 525 527 1,091 1,266 
Colombia358 472 428 355 340 
Mexico349 402 399 623 649 
Argentina308 373 487 484 393 
Vietnam (3)
285 343 245 — 2 
Jordan (4)
96 95 95 44 — 
United Kingdom (5)
— 147 390 — — 
Philippines (6)
— — 93 — — 
Other Non-U.S.3 2 7 23 20 
Total Non-U.S.6,417 6,959 7,274 12,743 13,060 
Total$9,660 $10,189 $10,736 $23,103 $22,822 
_____________________________
(1)     For purposes of this disclosure, long-lived assets implies hard assets that cannot be readily removed, and thus excludes intangibles. Long-lived assets disclosed above include amounts recorded in Property, plant and equipment, net and right-of-use assets for operating leases recorded in Other noncurrent assets on the Consolidated Balance Sheets.
(2)     Includes Puerto Rico revenues of $298 million, $294 million, and $257 million for the years ended December 31, 2020, 2019, and 2018, respectively, and long-lived assets of $533 million and $538 million as of December 31, 2020 and 2019, respectively.
(3)     The Mong Duong 2 power project is operated under a BOT contract. Future expected payments for the construction performance obligation are recognized in Loan receivable on the Consolidated Balance Sheets as of December 31, 2019. Mong Duong assets were classified as held-for-sale as of December 31, 2020. See Notes 20—Revenue and 25—Held-For-Sale and Dispositions for further information.
(4)     The long-lived assets in Jordan were classified as held-for-sale as of December 31, 2019. As of June 30, 2020, Jordan solar assets were reclassified back to held-and-used. See Note 25—Held-For-Sale and Dispositions for further information.
(5)     The Kilroot and Ballylumford long-lived assets were deconsolidated upon completion of the sale in June 2019. See Note 25—Held-For-Sale and Dispositions for further information.
(6)     The Masinloc long-lived assets were deconsolidated upon completion of the sale in March 2018. See Note 25—Held-For-Sale and Dispositions for further information.