Segments (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

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	2021		2020		2021		2020
US and Utilities SBU	$	972	$	913	$	1,921	$	1,884
South America SBU	964		711		1,848		1,423
MCAC SBU	490		381		1,025		813
Eurasia SBU	277		214		547		439
Corporate and Other	37		114		61		142
Eliminations	(40)		(116)		(67)		(146)
Total Revenue	$	2,700	$	2,217	$	5,335	$	4,555

	Three Months Ended June 30,				Six Months Ended June 30,
Total Adjusted PTC	2021		2020		2021		2020
Income (loss) from continuing operations before taxes and equity in earnings of affiliates	$	(130)	$	105	$	(121)	$	425
Add: Net equity in earnings (losses) of affiliates	(10)		8		(40)		6
Less: (Income) loss from continuing operations before taxes, attributable to noncontrolling interests	140		(118)		(23)		(237)
Pre-tax contribution	—		(5)		(184)		194
Unrealized derivative and equity securities losses (gains)	8		14		77		(2)
Unrealized foreign currency gains	(12)		(12)		(6)		(3)
Disposition/acquisition losses (gains)	(229)		29		(244)		30
Impairment losses	628		168		1,103		221
Loss on extinguishment of debt	18		44		24		48
Net gains from early contract terminations at Angamos	(110)		—		(220)		—
Total Adjusted PTC	$	303	$	238	$	550	$	488

	Three Months Ended June 30,				Six Months Ended June 30,
Total Adjusted PTC	2021		2020		2021		2020
US and Utilities SBU	$	128	$	57	$	172	$	128
South America SBU	96		140		184		259
MCAC SBU	71		66		132		144
Eurasia SBU	48		49		99		93
Corporate and Other	(55)		(85)		(62)		(143)
Eliminations	15		11		25		7
Total Adjusted PTC	$	303	$	238	$	550	$	488

Total Assets	June 30, 2021		December 31, 2020
US and Utilities SBU	$	14,949	$	14,464
South America SBU	10,836		11,329
MCAC SBU	4,610		4,847
Eurasia SBU	3,575		3,621
Corporate and Other	757		342
Total Assets	$	34,727	$	34,603