Segments (Tables)

3 Months Ended

Jun. 30, 2011

Segments Tables Abstract

Revenue By Segment Table

Three Months Ended	Total Revenue				Intersegment				External Revenue
June 30,	2011		2010		2011		2010		2011		2010
	(in millions)
Latin America - Generation	$	1,377	$	1,084	$	(263)	$	(256)	$	1,114	$	828
Latin America - Utilities		2,013		1,770		-		-		2,013		1,770
North America - Generation		372		369		(4)		-		368		369
North America - Utilities		280		275		-		-		280		275
Europe - Generation		328		260		-		-		328		260
Asia - Generation		162		179		-		-		162		179
Corp/Other & eliminations		12		(14)		267		256		279		242
Total Revenue	$	4,544	$	3,923	$	-	$	-	$	4,544	$	3,923

Six Months Ended	Total Revenue				Intersegment				External Revenue
June 30,	2011		2010		2011		2010		2011		2010
	(in millions)
Latin America - Generation	$	2,508	$	2,067	$	(514)	$	(511)	$	1,994	$	1,556
Latin America - Utilities		3,917		3,535		-		-		3,917		3,535
North America - Generation		744		760		(4)		-		740		760
North America - Utilities		569		563		-		-		569		563
Europe - Generation		728		582		(1)		-		727		582
Asia - Generation		277		355		-		-		277		355
Corp/Other & eliminations		65		(19)		519		511		584		492
Total Revenue	$	8,808	$	7,843	$	-	$	-	$	8,808	$	7,843

Adjusted Gross Margin by Segment Table

Three Months Ended	Total Adjusted Gross Margin				Intersegment				External Adjusted Gross Margin
June 30,	2011		2010		2011		2010		2011		2010
	(in millions)
Latin America - Generation	$	518	$	466	$	(248)	$	(253)	$	270	$	213
Latin America - Utilities		363		320		253		256		616		576
North America - Generation		131		122		(1)		3		130		125
North America - Utilities		89		93		1		1		90		94
Europe - Generation		93		91		1		2		94		93
Asia - Generation		53		84		-		1		53		85
Corp/Other & eliminations		(14)		(2)		(6)		(10)		(20)		(12)
Reconciliation to Income from Continuing Operations before Taxes
Depreciation and amortization										(311)		(273)
Interest expense										(396)		(389)
Interest income										97		101
Other expense										(38)		(48)
Other income										34		68
Gain on sale of investments										1		-
Asset impairment expense										(33)		(1)
Foreign currency transaction gains (losses) on net monetary position										38		(71)
Other non-operating expense										-		(5)
Income from continuing operations before taxes and equity in earnings of affiliates									$	625	$	556

Six Months Ended	Total Adjusted Gross Margin				Intersegment				External Adjusted Gross Margin
June 30,	2011		2010		2011		2010		2011		2010
	(in millions)
Latin America - Generation	$	988	$	860	$	(487)	$	(504)	$	501	$	356
Latin America - Utilities		704		619		498		511		1,202		1,130
North America - Generation		257		260		3		7		260		267
North America - Utilities		179		206		1		1		180		207
Europe - Generation		199		216		2		3		201		219
Asia - Generation		98		153		1		2		99		155
Corp/Other & eliminations		25		7		(18)		(20)		7		(13)
Reconciliation to Income from Continuing Operations before Taxes
Depreciation and amortization										(607)		(539)
Interest expense										(747)		(770)
Interest income										192		209
Other expense										(55)		(60)
Other income										50		77
Gain on sale of investments										7		-
Asset impairment expense										(33)		(1)
Foreign currency transaction gains (losses) on net monetary position										71		(122)
Other non-operating expense										-		(5)
Income from continuing operations before taxes and equity in earnings of affiliates									$	1,328	$	1,110

Assets By Segment Table

	Total Assets
	June 30, 2011		December 31, 2010
	(in millions)
Assets
Latin America - Generation	$	10,584	$	10,373
Latin America - Utilities		10,344		10,081
North America - Generation		4,403		4,681
North America - Utilities		3,182		3,139
Europe - Generation		4,643		4,178
Asia - Generation		1,702		1,762
Discontinued businesses		226		258
Corp/Other & eliminations		7,551		6,039
Total Assets	$	42,635	$	40,511