XML 35 R25.htm IDEA: XBRL DOCUMENT v2.4.1.9
Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2015
Net Revenues, Cash, Net Monetary and Net Assets of Company's Venezuelan Subsidiaries

The following table sets forth net revenues for our Venezuelan operations for the three months ended March 31, 2015 (measured at the SICAD rate), and cash, net monetary assets and net assets of our Venezuelan subsidiaries as of March 31, 2015 (translated at a SICAD rate of 12.00 bolivars to the U.S. dollar):

 

Venezuela operations

  

Three Months Ended March 31, 2015

Net revenues    $218 million or 2.8% of consolidated net revenues
    

As of March 31, 2015

Cash    $313 million
Net monetary assets    $234 million
Net assets    $522 million