XML 100 R79.htm IDEA: XBRL DOCUMENT v3.21.1
Segments (Details)
$ in Millions
 3 Months Ended
Mar. 31, 2021
USD ($)
segment
Mar. 31, 2020
USD ($)
Dec. 31, 2020
USD ($)
Segment Reporting Information [Line Items]      
Total Revenue $ 2,635 $ 2,338  
Number of strategic business units | segment 4    
Number of reportable segments | segment 4    
Adjusted PTC      
Adjusted Pretax Contribution $ 247 250  
Reconciliation To Income From Continuing Operations Before Taxes      
Unrealized derivative losses (gains) (69) 16  
Unrealized foreign currency transaction losses (gains) (6) (9)  
Disposition/acquisition losses (gains) 15 (1)  
Impairment losses (475) (53)  
Extinguishment of debt losses (gains) (6) (4)  
Gain (Loss) on Contract Termination (110) 0  
Pretax contribution (184) 199  
Net equity in losses of affiliates (30) (2)  
Less: Income (loss) from continuing operations before taxes, attributable to noncontrolling interests 163 119  
Income (loss) from continuing operations before taxes and equity in earnings of affiliates 9 320  
Assets      
Total Assets 35,203   $ 34,603
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Total Revenue (27) (30)  
Adjusted PTC      
Adjusted Pretax Contribution 10 (4)  
US and Utilities [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 949 971  
Adjusted PTC      
Adjusted Pretax Contribution 44 71  
Assets      
Total Assets 14,483   14,464
MCAC [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 535 432  
MCAC [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 535 432  
Adjusted PTC      
Adjusted Pretax Contribution 61 78  
Assets      
Total Assets 4,934   4,847
EURASIA [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 270 225  
EURASIA [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 270 225  
Adjusted PTC      
Adjusted Pretax Contribution 51 44  
Assets      
Total Assets 3,603   3,621
Corporate Other And Other Eliminations [Member]      
Segment Reporting Information [Line Items]      
Total Revenue (3) (2)  
Corporate Other And Other Eliminations [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 24 28  
Adjusted PTC      
Adjusted Pretax Contribution (7) (58)  
Assets      
Total Assets 840   342
South American SBU      
Segment Reporting Information [Line Items]      
Total Revenue 884 712  
South American SBU | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total Revenue 884 712  
Adjusted PTC      
Adjusted Pretax Contribution 88 $ 119  
Assets      
Total Assets $ 11,343   $ 11,329