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Operating Income by Segment (Detail) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Segment Reporting Information [Line Items] |  |  |  |
General corporate expenses | $ (84) | $ (67) | $ (142) | $ (127)
Amortization of intangibles | (44) | (44) | (88) | (88)
Loss on divestiture | (3) |  | (3) |
Operating income (loss) | 641 | 638 | 1,481 | 1,360
Interest and other expense, net | (124) | (151) | (243) | (395)
Earnings before income taxes | 517 | 487 | 1,238 | 965
Cost of Sales |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unrealized (losses)/gains on hedging activities (mark-to-market impacts) | (46) | 17 | (97) | (37)
Latin America Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | 103 | 32 | 214 | 99
Asia Middle East Africa Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | 162 | 149 | 343 | 339
Europe Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | 339 | 256 | 748 | 608
North America Segment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss) | $ 214 | $ 295 | $ 506 | $ 566

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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