Segments (Tables)

3 Months Ended

Sep. 30, 2011

Segments Tables [Abstract]

Revenue By Segment Table

Three Months Ended	Total Revenue				Intersegment				External Revenue
September 30,	2011		2010		2011		2010		2011		2010
	(in millions)
Latin America - Generation	$	1,302	$	1,111	$	(328)	$	(267)	$	974	$	844
Latin America - Utilities		1,930		1,757		-		-		1,930		1,757
North America - Generation		372		413		-		-		372		413
North America - Utilities		321		306		-		-		321		306
Europe - Generation		397		282		-		-		397		282
Asia - Generation		172		136		-		-		172		136
Corp/Other & eliminations		(113)		(15)		328		267		215		252
Total Revenue	$	4,381	$	3,990	$	-	$	-	$	4,381	$	3,990

Nine Months Ended	Total Revenue				Intersegment				External Revenue
September 30,	2011		2010		2011		2010		2011		2010
	(in millions)
Latin America - Generation	$	3,810	$	3,178	$	(842)	$	(778)	$	2,968	$	2,400
Latin America - Utilities		5,774		5,236		-		-		5,774		5,236
North America - Generation		1,116		1,173		(4)		-		1,112		1,173
North America - Utilities		890		869		-		-		890		869
Europe - Generation		1,125		864		(1)		-		1,124		864
Asia - Generation		449		491		-		-		449		491
Corp/Other & eliminations		(47)		(34)		847		778		800		744
Total Revenue	$	13,117	$	11,777	$	-	$	-	$	13,117	$	11,777

Adjusted Gross Margin by Segment Table

Three Months Ended	Total Adjusted Gross Margin				Intersegment				External Adjusted Gross Margin
September 30,	2011		2010		2011		2010		2011		2010
	(in millions)
Latin America - Generation	$	505	$	436	$	(313)	$	(262)	$	192	$	174
Latin America - Utilities		378		306		322		267		700		573
North America - Generation		145		146		3		5		148		151
North America - Utilities		113		118		-		-		113		118
Europe - Generation		128		71		2		2		130		73
Asia - Generation		35		51		-		1		35		52
Corp/Other & eliminations		(62)		12		(14)		(13)		(76)		(1)
Reconciliation to Income from Continuing Operations before Taxes
Depreciation and amortization										(313)		(271)
Interest expense										(432)		(381)
Interest income										103		96
Other expense										(76)		(23)
Other income										58		17
Goodwill impairment										(17)		(18)
Asset impairment expense										(163)		(296)
Foreign currency transaction (losses) gains on net monetary position										(92)		103
Other non-operating expense										(82)		(2)
Income from continuing operations before taxes and equity in earnings of affiliates									$	228	$	365

Nine Months Ended	Total Adjusted Gross Margin				Intersegment				External Adjusted Gross Margin
September 30,	2011		2010		2011		2010		2011		2010
	(in millions)
Latin America - Generation	$	1,493	$	1,296	$	(800)	$	(766)	$	693	$	530
Latin America - Utilities		1,035		888		820		778		1,855		1,666
North America - Generation		402		406		6		12		408		418
North America - Utilities		292		324		1		1		293		325
Europe - Generation		327		287		4		5		331		292
Asia - Generation		133		204		1		3		134		207
Corp/Other & eliminations		(37)		19		(32)		(33)		(69)		(14)
Reconciliation to Income from Continuing Operations before Taxes
Depreciation and amortization										(909)		(802)
Interest expense										(1,178)		(1,151)
Interest income										293		304
Other expense										(131)		(83)
Other income										108		94
Gain on sale of investments										7		-
Goodwill impairment										(17)		(18)
Asset impairment expense										(196)		(297)
Foreign currency transaction (losses) gains on net monetary position										(21)		(19)
Other non-operating expense										(82)		(7)
Income from continuing operations before taxes and equity in earnings of affiliates									$	1,519	$	1,445

Assets By Segment Table

	Total Assets
	September 30, 2011		December 31, 2010
	(in millions)
Assets
Latin America - Generation	$	10,545	$	10,373
Latin America - Utilities		8,938		9,872
North America - Generation		4,403		4,681
North America - Utilities		3,218		3,139
Europe - Generation		4,264		4,178
Asia - Generation		1,725		1,762
Discontinued businesses		407		468
Corp/Other & eliminations		7,383		6,038
Total Assets	$	40,883	$	40,511