XML 68 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segments (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Revenue          
Total Revenue $ 4,544 $ 3,923 $ 8,808 $ 7,843  
Intersegment 0 0 0 0  
Reconciliation To Income From Continuing Operations Before Taxes          
Depreciation and amortization 311 273 607 539  
Interest expense (396) (389) (747) (770)  
Interest income 97 101 192 209  
Other expense (38) (48) (55) (60)  
Other income 34 68 50 77  
Gain on sale of investments 1 0 7 0  
Asset impairment expense (33) (1) (33) (1)  
Foreign currency transaction gains (losses) on net monetary position 38 (71) 71 (122)  
Other non-operating expense 0 (5) 0 (5)  
Income from continuing operations before taxes and equity in earnings of affiliates 625 556 1,328 1,110  
Assets          
Total Assets 42,635   42,635   40,511
Latin America Generation [Member]
         
Revenue          
Total Revenue 1,377 1,084 2,508 2,067  
Intersegment (263) (256) (514) (511)  
External Revenue 1,114 828 1,994 1,556  
Adjusted Gross Margin          
Adjusted Gross Margin 518 466 988 860  
Intersegment (248) (253) (487) (504)  
External Adjusted Gross Margin 270 213 501 356  
Assets          
Total Assets 10,584   10,584   10,373
Latin America Utilities [Member]
         
Revenue          
Total Revenue 2,013 1,770 3,917 3,535  
Intersegment 0 0 0 0  
External Revenue 2,013 1,770 3,917 3,535  
Adjusted Gross Margin          
Adjusted Gross Margin 363 320 704 619  
Intersegment 253 256 498 511  
External Adjusted Gross Margin 616 576 1,202 1,130  
Assets          
Total Assets 10,344   10,344   10,081
North America Generation [Member]
         
Revenue          
Total Revenue 372 369 744 760  
Intersegment (4) 0 (4) 0  
External Revenue 368 369 740 760  
Adjusted Gross Margin          
Adjusted Gross Margin 131 122 257 260  
Intersegment (1) 3 3 7  
External Adjusted Gross Margin 130 125 260 267  
Assets          
Total Assets 4,403   4,403   4,681
North America Utilities Member
         
Revenue          
Total Revenue 280 275 569 563  
Intersegment 0 0 0 0  
External Revenue 280 275 569 563  
Adjusted Gross Margin          
Adjusted Gross Margin 89 93 179 206  
Intersegment 1 1 1 1  
External Adjusted Gross Margin 90 94 180 207  
Assets          
Total Assets 3,182   3,182   3,139
Europe Generation [Member]
         
Revenue          
Total Revenue 328 260 728 582  
Intersegment 0 0 (1) 0  
External Revenue 328 260 727 582  
Adjusted Gross Margin          
Adjusted Gross Margin 93 91 199 216  
Intersegment 1 2 2 3  
External Adjusted Gross Margin 94 93 201 219  
Assets          
Total Assets 4,643   4,643   4,178
Asia Generation [Member]
         
Revenue          
Total Revenue 162 179 277 355  
Intersegment 0 0 0 0  
External Revenue 162 179 277 355  
Adjusted Gross Margin          
Adjusted Gross Margin 53 84 98 153  
Intersegment 0 1 1 2  
External Adjusted Gross Margin 53 85 99 155  
Assets          
Total Assets 1,702   1,702   1,762
Segment Discontinued Operations [Member]
         
Assets          
Total Assets 226   226   258
Corporate Other And Other Eliminations [Member]
         
Revenue          
Total Revenue 12 (14) 65 (19)  
Intersegment 267 256 519 511  
External Revenue 279 242 584 492  
Adjusted Gross Margin          
Adjusted Gross Margin (14) (2) 25 7  
Intersegment (6) (10) (18) (20)  
External Adjusted Gross Margin (20) (12) 7 (13)  
Assets          
Total Assets $ 7,551   $ 7,551   $ 6,039