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Segment and Geographic Information (Tables)
12 Months Ended
Dec. 31, 2022
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 31,202220212020
US and Utilities SBU$5,013 $4,335 $3,918 
South America SBU3,539 3,541 3,159 
MCAC SBU2,868 2,157 1,766 
Eurasia SBU1,217 1,123 828 
Corporate and Other119 116 231 
Eliminations(139)(131)(242)
Total Revenue$12,617 $11,141 $9,660 
Reconciliation from Income (Loss) from Continuing Operations before Taxes and Equity in Earnings of Affiliates:Total Adjusted PTC
Year Ended December 31,
202220212020
Loss from continuing operations before taxes and equity in earnings of affiliates$(169)$(1,064)$488 
Add: Net equity in losses of affiliates(71)(24)(123)
Less: Income from continuing operations before taxes, attributable to noncontrolling interests and redeemable stock of subsidiaries(96)644 (192)
Pre-tax contribution(336)(444)173 
Unrealized derivative and equity securities losses (gains)128 (1)
Unrealized foreign currency losses (gains)42 14 (10)
Disposition/acquisition losses40 861 112 
Impairment losses1,658 1,153 928 
Loss on extinguishment of debt35 91 223 
Net gains from early contract terminations at Angamos— (256)(182)
Total Adjusted PTC$1,567 $1,418 $1,247 
Total Adjusted PTC
Year Ended December 31,202220212020
US and Utilities SBU$570 $660 $505 
South America SBU573 423 534 
MCAC SBU559 314 287 
Eurasia SBU192 196 177 
Corporate and Other(326)(182)(256)
Eliminations(1)— 
Total Adjusted PTC$1,567 $1,418 $1,247 
Total AssetsDepreciation and AmortizationCapital Expenditures
Year Ended December 31, 202220212020202220212020202220212020
US and Utilities SBU$20,531 $16,512 $14,464 $574 $549 $534 $3,352 $1,115 $1,099 
South America SBU9,423 7,728 11,329 267 273 294 1,071 833 650 
MCAC SBU4,760 4,545 4,847 155 155 164 127 143 183 
Eurasia SBU2,870 3,466 3,621 44 66 63 23 20 
Corporate and Other779 712 342 13 13 13 11 29 19 
Total$38,363 $32,963 $34,603 $1,053 $1,056 $1,068 $4,584 $2,140 $1,960 
Interest IncomeInterest Expense
Year Ended December 31, 202220212020202220212020
US and Utilities SBU$50 $28 $17 $359 $362 $371 
South America SBU177 100 64 342 239 237 
MCAC SBU14 150 139 157 
Eurasia SBU151 161 171 107 98 113 
Corporate and Other159 73 160 
Total$389 $298 $268 $1,117 $911 $1,038 
Investments in and Advances to AffiliatesNet Equity in Earnings (Losses) of Affiliates
Year Ended December 31, 202220212020202220212020
US and Utilities SBU$453 $510 $568 $54 $83 $(8)
South America SBU22 19 13 — (80)
MCAC SBU180 144 168 (14)(23)(11)
Eurasia SBU11 — — 
Corporate and Other286 407 85 (113)(86)(28)
Total$952 $1,080 $835 $(71)$(24)$(123)
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, 2022, 2021, and 2020, and as of December 31, 2022 and 2021 (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, 20222021202020222021
United States (2)
$4,093 $3,531 $3,243 $13,833 $11,034 
Non-U.S.:
Chile2,064 2,297 2,092 2,730 2,241 
Dominican Republic1,591 1,087 896 1,013 892 
El Salvador902 792 666 395 371 
Bulgaria790 700 444 487 1,020 
Panama678 595 519 1,880 1,907 
Mexico595 471 349 409 614 
Brazil560 471 401 1,811 1,215 
Argentina501 390 308 461 470 
Colombia417 383 358 308 349 
Vietnam (3)
323 320 285 — 
Jordan102 98 96 41 42 
Other Non-U.S.26 28 
Total Non-U.S.8,524 7,610 6,417 9,562 9,149 
Total$12,617 $11,141 $9,660 $23,395 $20,183 
_____________________________
(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 $293 million, $311 million, and $298 million for the years ended December 31, 2022, 2021, and 2020, respectively, and long-lived assets of $96 million and $79 million as of December 31, 2022 and 2021, respectively.
(3)     The Mong Duong II 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. See Note 20—Revenue for further information.