XML 107 R65.htm IDEA: XBRL DOCUMENT v3.22.4
Revenue (Tables)
12 Months Ended
Dec. 31, 2022
Revenue [Abstract]  
Disaggregation of Revenue [Table Text Block]
The following table presents our revenue from contracts with customers and other revenue for the periods indicated (in millions):
Year Ended December 31, 2022
US and Utilities SBUSouth America SBUMCAC SBUEurasia SBUCorporate, Other and EliminationsTotal
Regulated Revenue
Revenue from contracts with customers$3,507 $— $— $— $— $3,507 
Other regulated revenue31 — — — — 31 
Total regulated revenue3,538 — — — — 3,538 
Non-Regulated Revenue
Revenue from contracts with customers1,374 3,514 2,770 1,002 (21)8,639 
Other non-regulated revenue (1)
101 25 98 215 440 
Total non-regulated revenue1,475 3,539 2,868 1,217 (20)9,079 
Total revenue$5,013 $3,539 $2,868 $1,217 $(20)$12,617 
Year Ended December 31, 2021
US and Utilities SBUSouth America SBUMCAC SBUEurasia SBUCorporate, Other and EliminationsTotal
Regulated Revenue
Revenue from contracts with customers$2,831 $— $— $— $— $2,831 
Other regulated revenue37 — — — — 37 
Total regulated revenue2,868 — $— — — 2,868 
Non-Regulated Revenue
Revenue from contracts with customers1,132 3,531 2,057 881 (15)7,586 
Other non-regulated revenue (1)
335 10 100 242 — 687 
Total non-regulated revenue1,467 3,541 2,157 1,123 (15)8,273 
Total revenue$4,335 $3,541 $2,157 $1,123 $(15)$11,141 
Year Ended December 31, 2020
US and Utilities SBUSouth America SBUMCAC SBUEurasia SBUCorporate, Other and EliminationsTotal
Regulated Revenue
Revenue from contracts with customers$2,626 $— $— $— $— $2,626 
Other regulated revenue35 — — — — 35 
Total regulated revenue2,661 — — — — 2,661 
Non-Regulated Revenue
Revenue from contracts with customers1,015 3,151 1,668 594 (10)6,418 
Other non-regulated revenue (1)
242 98 234 (1)581 
Total non-regulated revenue1,257 3,159 1,766 828 (11)6,999 
Total revenue$3,918 $3,159 $1,766 $828 $(11)$9,660 
_____________________________
(1)Other non-regulated revenue primarily includes lease and derivative revenue not accounted for under ASC 606.