XML 28 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segments (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
MWh
Mar. 31, 2012
Dec. 31, 2012
Segment Reporting Information [Line Items]      
Generation Capacity (MW) 125    
Revenue      
Total Revenue $ 4,555 $ 4,888  
Intersegment (290) (302)  
External Revenue 4,265 4,586  
Adjusted PTC      
Adjusted Pre-Tax Contribution 265 413  
Intersegment 0 0  
External Adjusted Pre-Tax Contribution 265 413  
Reconciliation To Income From Continuing Operations Before Taxes      
Unrealized derivatives gains (losses) (13) (30)  
Unrealized foreign currency gains (losses) (27) 29  
Dispositions/acquisitions gains 3 178  
Impairment losses (48) (58)  
Debt retirement losses (43) 0  
Pre-tax contribution 137 532  
Add: Income from continuing operations before taxes, attributable to noncontrolling interests 166 250  
Less: Net equity in earnings of affiliates 4 13  
INCOME FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES 299 769  
Assets      
Total Assets 42,718   41,830
US - Generation [Member]
     
Revenue      
Total Revenue 170 198  
Intersegment 0 0  
External Revenue 170 198  
Adjusted PTC      
Adjusted Pre-Tax Contribution 65 36  
Intersegment 2 11  
External Adjusted Pre-Tax Contribution 67 47  
Assets      
Total Assets 3,184   3,259
US - Utilities [Member]
     
Revenue      
Total Revenue 722 732  
Intersegment 0 0  
External Revenue 722 732  
Adjusted PTC      
Adjusted Pre-Tax Contribution 70 57  
Intersegment 0 0  
External Adjusted Pre-Tax Contribution 70 57  
Assets      
Total Assets 7,576   7,534
Andes - Generation [Member]
     
Revenue      
Total Revenue 691 734  
Intersegment 0 (9)  
External Revenue 691 725  
Adjusted PTC      
Adjusted Pre-Tax Contribution 80 111  
Intersegment 3 (5)  
External Adjusted Pre-Tax Contribution 83 106  
Assets      
Total Assets 6,554   6,619
Brazil - Generation [Member]
     
Revenue      
Total Revenue 386 305  
Intersegment (280) (282)  
External Revenue 106 23  
Adjusted PTC      
Adjusted Pre-Tax Contribution 40 52  
Intersegment (67) (68)  
External Adjusted Pre-Tax Contribution (27) (16)  
Assets      
Total Assets 1,867   1,590
Brazil - Utilities [Member]
     
Revenue      
Total Revenue 1,323 1,531  
Intersegment 0 0  
External Revenue 1,323 1,531  
Adjusted PTC      
Adjusted Pre-Tax Contribution 2 56  
Intersegment 45 46  
External Adjusted Pre-Tax Contribution 47 102  
Assets      
Total Assets 8,424   8,120
MCAC - Generation [Member]
     
Revenue      
Total Revenue 458 393  
Intersegment (1) (1)  
External Revenue 457 392  
Adjusted PTC      
Adjusted Pre-Tax Contribution 48 71  
Intersegment 3 2  
External Adjusted Pre-Tax Contribution 51 73  
Assets      
Total Assets 4,440   4,293
EMEA - Generation [Member]
     
Revenue      
Total Revenue 351 477  
Intersegment (8) (9)  
External Revenue 343 468  
Adjusted PTC      
Adjusted Pre-Tax Contribution 94 187  
Intersegment (2) (14)  
External Adjusted Pre-Tax Contribution 92 173  
Assets      
Total Assets 4,568   4,578
Asia - Generation [Member]
     
Revenue      
Total Revenue 134 182  
Intersegment 0 0  
External Revenue 134 182  
Adjusted PTC      
Adjusted Pre-Tax Contribution 31 32  
Intersegment 1 0  
External Adjusted Pre-Tax Contribution 32 32  
Assets      
Total Assets 2,702   2,625
Segment Discontinued Operations [Member]
     
Assets      
Total Assets 173   202
Corporate Other And Other Eliminations [Member]
     
Revenue      
Total Revenue 320 336  
Intersegment (1) (1)  
External Revenue 319 335  
Adjusted PTC      
Adjusted Pre-Tax Contribution (165) (189)  
Intersegment 15 28  
External Adjusted Pre-Tax Contribution (150) (161)  
Assets      
Total Assets $ 3,230   $ 3,010