Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2014

Information about the Company’s operations by segment for the periods indicated was as follows:



Revenue Year Ended December 31,	Total Revenue						Intersegment									External Revenue
Revenue Year Ended December 31,	2014		2013		2012		2014			2013			2012			2014		2013			2012
	(in millions)
US SBU	$	3,826	$	3,630	$	3,736	$	—		$	—		$	—		$	3,826	$	3,630		$	3,736
Andes SBU	2,642		2,639		3,020		(4		)	(1		)	(33		)	2,638		2,638			2,987
Brazil SBU	6,009		5,015		5,788		—			—			—			6,009		5,015			5,788
MCAC SBU	2,682		2,713		2,573		(2		)	(1		)	—			2,680		2,712			2,573
Europe SBU	1,439		1,347		1,344		(6		)	—			(1		)	1,433		1,347			1,343
Asia SBU	558		550		733		—			—			—			558		550			733
Corporate and Other	15		7		9		(13		)	(8		)	(5		)	2		(1		)	4
Total Revenue	$	17,171	$	15,901	$	17,203	$	(25	)	$	(10	)	$	(39	)	$	17,146	$	15,891		$	17,164

Adjusted Pre-Tax Contribution by Segment Table



Adjusted Pretax Contribution⁽¹⁾ Year Ended December 31,	Total Adjusted PTC								Intersegment								External Adjusted PTC
Adjusted Pretax Contribution⁽¹⁾ Year Ended December 31,	2014			2013			2012		2014			2013			2012		2014			2013			2012
	(in millions)
US SBU	$	445		$	440		403		$	10		$	11		40		$	455		$	451		$	443
Andes SBU	421			353			369		6			19			(16	)	427			372			353
Brazil SBU	242			212			321		3			3			3		245			215			324
MCAC SBU	352			339			387		26			12			10		378			351			397
Europe SBU	348			345			375		5			7			(2	)	353			352			373
Asia SBU	46			142			201		2			2			2		48			144			203
Corporate and Other	(533		)	(624		)	(717	)	(52		)	(54		)	(37	)	(585		)	(678		)	(754		)
Total Adjusted Pretax Contribution	1,321			1,207			1,339		—			—			—		1,321			1,207			1,339



Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments:
Unrealized derivative gains (losses)	135			57			(120		)
Unrealized foreign currency gains (losses)	(110		)	(41		)	13
Disposition/acquisition gains	361			30			206
Impairment losses	(416		)	(588		)	(1,951		)
Loss on extinguishment of debt	(274		)	(225		)	(16		)
Pre-tax contribution	1,017			440			(529		)
Add: Income from continuing operations before taxes, attributable to noncontrolling interests	578			633			794
Less: Net equity in earnings of affiliates	19			25			35
Income from continuing operations before taxes and equity in earnings of affiliates	$	1,576		$	1,048		$	230

_____________________________


⁽¹⁾	Adjusted pretax contribution in each segment before intersegment eliminations includes the effect of intercompany transactions with other segments except for interest, charges for certain management fees and the write-off of intercompany balances.

Assets By Segment Table



	Total Assets						Depreciation and Amortization							Capital Expenditures
	2014		2013		2012		2014			2013		2012		2014		2013		2012
	(in millions)
US SBU	$	10,062	$	9,952	$	10,651	$	450		$	440	$	518	$	534	$	426	$	405
Andes SBU	7,888		7,356		6,619		182			186		174		702		471		389
Brazil SBU	8,439		8,388		9,710		260			259		281		416		588		718
MCAC SBU	4,948		5,075		5,030		144			145		136		192		111		192
Europe SBU	3,525		4,191		4,085		154			155		145		228		341		162
Asia SBU	2,972		2,810		2,587		32			33		30		429		576		221
Discontinued businesses	—		1,718		1,960		(1		)	55		85		13		52		143
Corporate and Other & eliminations	1,132		921		1,188		24			21		25		30		14		40
Total	$	38,966	$	40,411	$	41,830	$	1,245		$	1,294	$	1,394	$	2,544	$	2,579	$	2,270



	Interest Income						Interest Expense
	2014		2013		2012		2014		2013		2012
	(in millions)
US SBU	$	—	$	—	$	3	$	285	$	290	$	291
Andes SBU	87		37		20		160		135		128
Brazil SBU	249		210		278		331		364		305
MCAC SBU	26		20		33		178		138		192
Europe SBU	1		2		8		98		80		94
Asia SBU	2		6		5		25		30		43
Corporate and Other & eliminations	—		—		1		394		445		491
Total	$	365	$	275	$	348	$	1,471	$	1,482	$	1,544



	Investments in and Advances to Affiliates						Equity in Earnings (Losses)
	2014		2013		2012		2014			2013			2012
	(in millions)
US SBU	$	1	$	1	$	—	$	—		$	—		$	—
Andes SBU	287		248		198		42			44			18
Brazil SBU	—		—		—		—			—			—
MCAC SBU	—		—		24		—			4			5
Europe SBU	54		286		454		(25		)	(5		)	8
Asia SBU	194		186		202		10			10			32
Corporate and Other & eliminations	1		289		318		(8		)	(28		)	(28		)
Total	$	537	$	1,010	$	1,196	$	19		$	25		$	35

Revenue And PP&E By Country

The table below presents information, by country, about the Company’s consolidated operations for each of the three years ended December 31, 2014, 2013, and 2012, and as of December 31, 2014 and 2013. Revenue is recorded in the country in which it is earned and assets are recorded in the country in which they are located.



	Revenue						Property, Plant & Equipment, net
	2014		2013		2012		2014		2013
	(in millions)
United States⁽¹⁾	$	3,828	$	3,630	$	3,736	$	7,713	$	7,523
Non-U.S.:
Brazil	6,009		5,015		5,788		4,725		5,293
Chile	1,624		1,569		1,679		4,012		3,312
El Salvador	832		860		854		304		292
Dominican Republic	802		832		761		702		689
Colombia	552		523		453		430		412
United Kingdom	533		558		505		324		603
Argentina	463		545		857		222		256
Philippines	451		497		559		752		776
Mexico	434		440		397		733		748
Bulgaria	410		422		369		1,457		1,606
Puerto Rico	348		328		293		551		562
Panama	263		250		266		1,030		1,028
Jordan	262		142		121		484		439
Kazakhstan	161		156		151		206		183
Sri Lanka	107		53		169		7		7
Spain	—		—		119		—		—
Cameroon⁽²⁾	—		—		—		—		—
Ukraine⁽³⁾	—		—		—		—		—
Hungary⁽⁴⁾	—		—		—		—		—
Vietnam	—		—		—		1,491		1,296
Other Non-U.S. ⁽⁵⁾	67		71		87		8		87
Total Non-U.S.	13,318		12,261		13,428		17,438		17,589
Total	$	17,146	$	15,891	$	17,164	$	25,151	$	25,112

⁽¹⁾

Excludes revenue of $2 million, $23 million and $63 million for the years ended December 31, 2014, 2013 and 2012, respectively, and property, plant and equipment of $69 million as of December 31, 2013, related to Condon, Mid-West Wind, Red Oak and Ironwood which are reflected as discontinued operations and assets held for sale in the accompanying Consolidated Statements of Operations and Consolidated Balance Sheets.

⁽²⁾

Excludes revenue of $230 million, $473 million and $457 million for the years ended December 31, 2014, 2013 and 2012, respectively, and property, plant and equipment of $1,100 million as of December 31, 2013, related to Dibamba, Kribi and Sonel, which are reflected as discontinued operations and assets held for sale in the accompanying Consolidated Statements of Operations and Consolidated Balance Sheets.


⁽³⁾	Excludes revenue of $187 million and $491 million for the years ended December 31, 2013 and 2012, respectively, related to Kievoblenergo and Rivnooblenergo, which are reflected as discontinued operations in the accompanying Consolidated Statements of Operations.


⁽⁴⁾	Excludes revenue of $18 million for the year ended December 31, 2012, related to Tisza II, which is reflected as discontinued operations in the accompanying Consolidated Statements of Operations.

⁽⁵⁾

Excludes revenue of $6 million and $11 million for the years ended December 31, 2013 and 2012, respectively, and property, plant and equipment of $19 million as of December 31, 2013, related to Saurashtra and our carbon reduction projects, which are reflected as discontinued operations and assets held for sale in the accompanying Consolidated Statements of Operations and Consolidated Balance Sheets.