XML 96 R77.htm IDEA: XBRL DOCUMENT v3.4.0.3
Net Revenues by Segment (Parenthetical) (Detail) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Segment Reporting Information [Line Items]    
Net revenues $ 6,455 $ 7,762
Venezuela    
Segment Reporting Information [Line Items]    
Net revenues   218
Asia Pacific Segment    
Segment Reporting Information [Line Items]    
Net revenues [1] 1,127 1,153
EEMEA Segment    
Segment Reporting Information [Line Items]    
Net revenues [1] 547 695
Europe Segment    
Segment Reporting Information [Line Items]    
Net revenues [1] $ 2,289 2,975 [2]
Coffee Business | Asia Pacific Segment    
Segment Reporting Information [Line Items]    
Net revenues   18
Coffee Business | EEMEA Segment    
Segment Reporting Information [Line Items]    
Net revenues   116
Coffee Business | Europe Segment    
Segment Reporting Information [Line Items]    
Net revenues   $ 618
[1] On July 2, 2015, we contributed our global coffee businesses primarily from our Europe, EEMEA and Asia Pacific segments. The net revenues of our global coffee business for the three months ended March 31, 2015 were $618 million in Europe, $116 million in EEMEA and $18 million in Asia Pacific. Refer to Note 2, Divestitures and Acquisitions - JDE Coffee Business Transactions, for more information.
[2] During 2016, we realigned some of our products across product categories within our Europe segment and as such, we reclassified the product category net revenues on a basis consistent with the 2016 presentation.