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v3.19.1

Segments (Details) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 USD ($) segment | Mar. 31, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |
Total Revenue | $ 2,650 | $ 2,740 |
Number of strategic business units | segment | 4 |  |
Number of reportable segments | segment | 4 |  |
Adjusted PTC |  |  |
Adjusted Pretax Contribution | $ 272 | 288 |
Reconciliation To Income From Continuing Operations Before Taxes |  |  |
Unrealized derivative losses (gains) | (3) | (12) |
Unrealized foreign currency transaction losses (gains) | (11) | 3 |
Disposition/acquisition losses (gains) | (9) | 778 |
Impairment losses | (2) | 0 |
Extinguishment of debt losses (gains) | (8) | (171) |
Pretax contribution | 239 | 883 |
Net equity in earnings (losses) of affiliates | (6) | 11 |
Less: Income (loss) from continuing operations before taxes, attributable to noncontrolling interests | 109 | 126 |
Income (loss) from continuing operations before taxes and equity in earnings of affiliates | 354 | 998 |
Restructuring Costs | 0 | 3 |
Assets |  |  |
Total Assets | 33,471 |  | $ 32,521
Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | 2,650 | 2,740 |
Adjusted PTC |  |  |
Adjusted Pretax Contribution | 272 | 288 |
Intersegment Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | (12) | (18) |
Adjusted PTC |  |  |
Adjusted Pretax Contribution | 1 | (6) |
US and Utilities [Member] |  |  |
Assets |  |  |
Total Assets | 12,535 |  | 12,286
US and Utilities [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | 1,019 | 1,027 |
Adjusted PTC |  |  |
Adjusted Pretax Contribution | 122 | 120 |
MCAC [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | 450 | 408 |
Assets |  |  |
Total Assets | 4,688 |  | 4,462
MCAC [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | 450 | 408 |
Adjusted PTC |  |  |
Adjusted Pretax Contribution | 50 | 53 |
EURASIA [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | 339 | 419 |
Assets |  |  |
Total Assets | 4,571 |  | 4,538
EURASIA [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | 339 | 419 |
Adjusted PTC |  |  |
Adjusted Pretax Contribution | 56 | 83 |
Corporate Other And Other Eliminations [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | (3) | (9) |
Assets |  |  |
Total Assets | 334 |  | 294
Corporate Other And Other Eliminations [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | 9 | 9 |
Adjusted PTC |  |  |
Adjusted Pretax Contribution | (72) | (98) |
South America [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | 845 | 895 |
Assets |  |  |
Total Assets | 11,343 |  | $ 10,941
South America [Member] | Operating Segments [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Total Revenue | 845 | 895 |
Adjusted PTC |  |  |
Adjusted Pretax Contribution | $ 115 | $ 136 |

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