Basis of Presentation (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2015 (measured at the SICAD rate), and cash, net monetary assets and net assets of our Venezuelan subsidiaries as of September 30, 2015 (translated at a SICAD rate of 12.00 bolivars to the U.S. dollar):


Venezuela operations		Three Months Ended September 30, 2015
Net revenues		$315 million or 4.6% of consolidated net revenues

		Nine Months Ended September 30, 2015
Net revenues		$834 million or 3.7% of consolidated net revenues

		As of September 30, 2015
Cash		$401 million
Net monetary assets		$352 million
Net assets		$617 million