XML 156 R127.htm IDEA: XBRL DOCUMENT v3.3.1.900
Segmented Information - Schedule of Information with Respect to Segment (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Reporting Information [Line Items]      
Total sales $ 32,134 $ 34,403  
Depreciation and amortization 802 845  
Adjusted EBIT 2,529 2,681  
Goodwill 1,344 1,337 $ 1,427
Fixed assets, net 6,005 5,402  
Current assets 11,144 9,862  
Investments, goodwill, deferred tax assets and other assets 2,557 2,462  
Noncurrent assets held for sale   348  
Consolidated total assets 19,706 18,074  
Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 32,134 34,403  
External sales 32,134 34,403  
Depreciation and amortization 802 845  
Adjusted EBIT 2,529 2,681  
Goodwill 1,344 1,337  
Fixed asset additions 1,591 1,494  
Fixed assets, net 6,005 5,402  
North America [Member]      
Segment Reporting Information [Line Items]      
Goodwill 590 633 654
North America [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 19,015 18,761  
External sales 18,908 18,643  
Depreciation and amortization 411 407  
Adjusted EBIT 1,934 2,003  
Goodwill 590 633  
Fixed asset additions 896 685  
Fixed assets, net 2,834 2,468  
North America [Member] | Intersubsegment Eliminations [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales (1,178) (1,216)  
North America [Member] | Canada [Member] | Reportable Subsegments [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 6,329 6,799  
External sales 5,856 6,324  
Fixed asset additions 242 204  
Fixed assets, net 647 638  
North America [Member] | United States [Member] | Reportable Subsegments [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 9,603 9,194  
External sales 9,183 8,666  
Fixed asset additions 421 328  
Fixed assets, net 1,431 1,204  
North America [Member] | Mexico [Member] | Reportable Subsegments [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 4,261 3,984  
External sales 3,869 3,653  
Fixed asset additions 233 153  
Fixed assets, net 756 626  
Europe [Member]      
Segment Reporting Information [Line Items]      
Goodwill 525 577 644
Europe [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 11,123 13,502  
External sales 10,912 13,280  
Depreciation and amortization 276 327  
Adjusted EBIT 451 502  
Goodwill 525 577  
Fixed asset additions 495 427  
Fixed assets, net 1,898 1,836  
Europe [Member] | Intersubsegment Eliminations [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales (327) (366)  
Europe [Member] | Western Europe Excluding Great Britain [Member] | Reportable Subsegments [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 8,936 11,086  
External sales 8,635 10,794  
Fixed asset additions 357 334  
Fixed assets, net 1,279 1,302  
Europe [Member] | Great Britain [Member] | Reportable Subsegments [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 404 385  
External sales 404 384  
Fixed asset additions 26 13  
Fixed assets, net 145 36  
Europe [Member] | Eastern Europe [Member] | Reportable Subsegments [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 2,110 2,397  
External sales 1,873 2,102  
Fixed asset additions 112 80  
Fixed assets, net 474 498  
Asia [Member]      
Segment Reporting Information [Line Items]      
Goodwill 229 127 $ 129
Asia [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 1,981 1,919  
External sales 1,846 1,773  
Depreciation and amortization 77 71  
Adjusted EBIT 149 150  
Goodwill 229 127  
Fixed asset additions 121 140  
Fixed assets, net 820 648  
Rest of World [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales 461 695  
External sales 461 694  
Depreciation and amortization 17 17  
Adjusted EBIT (25) (35)  
Fixed asset additions 15 8  
Fixed assets, net 54 82  
Corporate and Other [Member] | Operating Segments [Member]      
Segment Reporting Information [Line Items]      
Total sales (446) (474)  
External sales 7 13  
Depreciation and amortization 21 23  
Adjusted EBIT 20 61  
Fixed asset additions 64 234  
Fixed assets, net $ 399 $ 368