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v3.19.3

Segments (Details) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2019 USD ($) | Sep. 30, 2018 USD ($) | Sep. 30, 2019 USD ($) segment | Sep. 30, 2018 USD ($) | Dec. 31, 2018 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | $ 2,625 | $ 2,837 | $ 7,758 | $ 8,114 |
Number of strategic business units | segment |  |  | 4 |  |
Number of reportable segments | segment |  |  | 4 |  |
Adjusted PTC |  |  |  |  |
Adjusted Pretax Contribution | 426 | 327 | $ 938 | 870 |
Reconciliation To Income From Continuing Operations Before Taxes |  |  |  |  |
Unrealized derivative losses (gains) | (69) | (16) | (78) | (4) |
Unrealized foreign currency transaction losses (gains) | (31) | 7 | (49) | (42) |
Disposition/acquisition losses (gains) | 17 | (17) | 3 | 822 |
Impairment losses | (1) | (80) | (124) | (172) |
Extinguishment of debt losses (gains) | (38) | 1 | (95) | (177) |
Pretax contribution | 304 | 222 | 595 | 1,294 |
Net equity in earnings of affiliates | 4 | 6 | 3 | 31 |
Less: Income (loss) from continuing operations before taxes, attributable to noncontrolling interests | 124 | 116 | 304 | 409 |
Income (loss) from continuing operations before taxes and equity in earnings of affiliates | 424 | 332 | 896 | 1,672 |
Restructuring Costs | 0 | 0 | 0 | 3 |
Assets |  |  |  |  |
Total Assets | 33,423 |  | 33,423 |  | $ 32,521
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | (14) | (9) | (43) | (34) |
Adjusted PTC |  |  |  |  |
Adjusted Pretax Contribution | (9) | 5 | (10) | (4) |
US and Utilities [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 1,130 | 1,230 | 3,125 | 3,252 |
Adjusted PTC |  |  |  |  |
Adjusted Pretax Contribution | 187 | 167 | 427 | 363 |
Assets |  |  |  |  |
Total Assets | 12,963 |  | 12,963 |  | 12,286
South America [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 828 | 923 | 2,438 | 2,664 |
South America [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 828 | 923 | 2,438 | 2,664 |
Adjusted PTC |  |  |  |  |
Adjusted Pretax Contribution | 139 | 128 | 360 | 381 |
Assets |  |  |  |  |
Total Assets | 11,225 |  | 11,225 |  | 10,941
MCAC [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 470 | 462 | 1,398 | 1,276 |
MCAC [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 470 | 462 | 1,398 | 1,276 |
Adjusted PTC |  |  |  |  |
Adjusted Pretax Contribution | 185 | 81 | 298 | 215 |
Assets |  |  |  |  |
Total Assets | 4,886 |  | 4,886 |  | 4,462
EURASIA [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 197 | 224 | 801 | 935 |
EURASIA [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 197 | 224 | 801 | 935 |
Adjusted PTC |  |  |  |  |
Adjusted Pretax Contribution | 19 | 37 | 114 | 175 |
Assets |  |  |  |  |
Total Assets | 3,984 |  | 3,984 |  | 4,538
Corporate Other And Other Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 0 | (2) | (4) | (13) |
Corporate Other And Other Eliminations [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Total Revenue | 14 | 7 | 39 | 21 |
Adjusted PTC |  |  |  |  |
Adjusted Pretax Contribution | (95) | $ (91) | (251) | $ (260) |
Assets |  |  |  |  |
Total Assets | $ 365 |  | $ 365 |  | $ 294

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