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v3.22.4

Segments and Geographic Information Segment and Geographic Information (Adjusted Pre-Tax Contributions & Reconcilliation of Income Before Income Taxes) (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Segment Reporting Information Adjusted Pretax Contribution | $ 1,567 | $ 1,418 | $ 1,247
Reconciliation To Income From Continuing Operations Before Taxes |  |  |
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE TAXES AND EQUITY IN EARNINGS OF AFFILIATES | (169) | (1,064) | 488
Net equity in losses of affiliates | (71) | (24) | (123)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (96) | (644) | 192
Pre-tax contribution | (336) | (444) | 173
Unrealized derivative and equity securities losses (gains) | (128) | 1 | (3)
Unrealized foreign currency losses (gains) | (42) | (14) | 10
Disposition/acquisition losses | (40) | (861) | (112)
Impairment losses | (1,658) | (1,153) | (928)
Loss on extinguishment of debt | (35) | (91) | (223)
Gain (Loss) on Contract Termination | 0 | (256) | (182)
Operating Segments | US and Utilities SBU |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Segment Reporting Information Adjusted Pretax Contribution | 570 | 660 | 505
Reconciliation To Income From Continuing Operations Before Taxes |  |  |
Net equity in losses of affiliates | 54 | 83 | (8)
Operating Segments | South America |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Segment Reporting Information Adjusted Pretax Contribution | 573 | 423 | 534
Reconciliation To Income From Continuing Operations Before Taxes |  |  |
Net equity in losses of affiliates | 2 | 0 | (80)
Operating Segments | MCAC SBU |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Segment Reporting Information Adjusted Pretax Contribution | 559 | 314 | 287
Reconciliation To Income From Continuing Operations Before Taxes |  |  |
Net equity in losses of affiliates | (14) | (23) | (11)
Operating Segments | EURASIA [Member] |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Segment Reporting Information Adjusted Pretax Contribution | 192 | 196 | 177
Reconciliation To Income From Continuing Operations Before Taxes |  |  |
Net equity in losses of affiliates | 0 | 2 | 4
Intersegment Eliminations |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Segment Reporting Information Adjusted Pretax Contribution | (1) | 7 | 0
Corporate, Non-Segment [Member] | Corporate and Other |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |
Segment Reporting Information Adjusted Pretax Contribution | (326) | (182) | (256)
Reconciliation To Income From Continuing Operations Before Taxes |  |  |
Net equity in losses of affiliates | $ (113) | $ (86) | $ (28)

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