XML 100 R85.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting - Net Revenues and Earnings (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Net revenues $ 6,538 $ 6,765
Operating income 1,036 1,224
Unrealized gains on hedging activities (mark-to-market impacts) 16 206
General corporate expenses (109) (64)
Amortization of intangibles (44) (44)
Benefit plan non-service income 17 13
Interest and other expense, net (80) (80)
Earnings before income taxes 973 1,157
Latin America    
Segment Reporting Information [Line Items]    
Net revenues 800 891
Operating income 98 126
AMEA    
Segment Reporting Information [Line Items]    
Net revenues 1,541 1,542
Operating income 256 228
Europe    
Segment Reporting Information [Line Items]    
Net revenues 2,551 2,706
Operating income 500 497
North America    
Segment Reporting Information [Line Items]    
Net revenues 1,646 1,626
Operating income $ 319 $ 275