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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of comprehensive income [abstract]        
Revenue $ 12,829 $ 16,924 $ 29,415 $ 32,132
Net income (1,493) 704 (1,650) 1,960
Items that may be reclassified to net income        
Financial contracts and power sale agreements 101 (134) (636) (130)
Marketable securities 180 (4) 140 41
Equity accounted investments (13) (82) (186) (78)
Foreign currency translation 423 45 (4,743) 311
Income taxes (13) 18 28 7
Other comprehensive income that may be reclassified to net income 678 (157) (5,397) 151
Items that will not be reclassified to net income        
Revaluations of property, plant and equipment (169) 2 (245) 2
Revaluation of pension obligations (26) (8) (5) (15)
Equity accounted investments (202) (3) (220) (4)
Marketable securities 270 (105) 120 262
Income taxes (5) 4 (60) (46)
Other comprehensive income that will not be reclassified to net income (132) (110) (410) 199
Other comprehensive income (loss) 546 (267) (5,807) 350
Comprehensive (loss) income (947) 437 (7,457) 2,310
Attributable to:        
Net income attributable to shareholders (656) 399 (949) 1,014
Other comprehensive income (loss) 124 (160) (1,484) 60
Comprehensive (loss) income (532) 239 (2,433) 1,074
Net (loss) income (837) 305 (701) 946
Other comprehensive income (loss) 422 (107) (4,323) 290
Comprehensive (loss) income (415) 198 (5,024) 1,236
Direct costs 9,446 13,385 22,155 24,970
Other income and gains 29 889 270 921
Consolidated equity accounted (loss) income (631) 1,003 (843) 1,347
Interest expense 1,715 1,833 3,567 3,449
Corporate Costs 25 23 49 49
Fair value changes (1,153) (1,398) (1,567) (1,229)
Depreciation and amortisation expense 1,376 1,234 2,785 2,268
Tax expense (income) $ 5 $ 239 $ 369 $ 475
Diluted $ (0.43) $ 0.24 $ (0.63) $ 0.63
Basic $ (0.43) $ 0.25 $ (0.63) $ 0.64