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Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2014
Segment Reporting [Abstract] |
Revenue By Segment Table | Information about the Company’s operations by segment for the periods indicated was as follows:
Revenue |  | Total Revenue |  | Intersegment |  | External Revenue
Three Months Ended March 31, | 2014 |  | 2013 |  | 2014 |  | 2013 |  | 2014 |  | 2013
|  | (in millions)
US SBU |  | $ | 1,001 |  |  | $ | 886 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,001 |  |  | $ | 886 |
Andes SBU |  | 620 |  |  | 690 |  |  | — |  |  | — |  |  | 620 |  |  | 690 |
Brazil SBU |  | 1,445 |  |  | 1,429 |  |  | — |  |  | — |  |  | 1,445 |  |  | 1,429 |
MCAC SBU |  | 638 |  |  | 669 |  |  | (1 | ) |  | — |  |  | 637 |  |  | 669 |
EMEA SBU |  | 391 |  |  | 343 |  |  | — |  |  | — |  |  | 391 |  |  | 343 |
Asia SBU |  | 168 |  |  | 133 |  |  | — |  |  | — |  |  | 168 |  |  | 133 |
Corporate and Other |  | 2 |  |  | 1 |  |  | (2 | ) |  | (1 | ) |  | — |  |  | — |
Total Revenue |  | $ | 4,265 |  |  | $ | 4,151 |  |  | $ | (3 | ) |  | $ | (1 | ) |  | $ | 4,262 |  |  | $ | 4,150 |
Adjusted Pre-Tax Contribution by Segment Table |
|  | Total Adjusted Pre-tax Contribution |  | Intersegment |  | External Adjusted Pre-tax Contribution
Adjusted Pre-Tax Contribution (1)
Three Months Ended March 31, | 2014 |  | 2013 |  | 2014 |  | 2013 |  | 2014 |  | 2013
|  | (in millions)
US SBU |  | $ | 75 |  |  | $ | 133 |  |  | $ | 3 |  |  | $ | 2 |  |  | $ | 78 |  |  | $ | 135 |
Andes SBU |  | 53 |  |  | 81 |  |  | 3 |  |  | 3 |  |  | 56 |  |  | 84 |
Brazil SBU |  | 69 |  |  | 42 |  |  | 1 |  |  | 1 |  |  | 70 |  |  | 43 |
MCAC SBU |  | 65 |  |  | 56 |  |  | 4 |  |  | 3 |  |  | 69 |  |  | 59 |
EMEA SBU |  | 115 |  |  | 96 |  |  | 3 |  |  | 3 |  |  | 118 |  |  | 99 |
Asia SBU |  | 8 |  |  | 31 |  |  | 1 |  |  | 1 |  |  | 9 |  |  | 32 |
Corporate and Other |  | (142 | ) |  | (169 | ) |  | (15 | ) |  | (13 | ) |  | (157 | ) |  | (182 | )
Total Adjusted Pre-Tax Contribution |  | $ | 243 |  |  | $ | 270 |  |  | $ | — |  |  | $ | — |  |  | $ | 243 |  |  | $ | 270 |
Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments: |  |  |  |
Unrealized derivative gains (losses) |  | 10 |  |  | (14 | )
Unrealized foreign currency gains (losses) |  | (26 | ) |  | (25 | )
Disposition/acquisition gains |  | 1 |  |  | 3 |
Impairment losses |  | (166 | ) |  | (48 | )
Loss on extinguishment of debt |  | (134 | ) |  | (43 | )
Pre-tax contribution |  | (72 | ) |  | 143 |
Add: income from continuing operations before taxes, attributable to noncontrolling interests |  | 215 |  |  | 171 |
Less: Net equity in earnings of affiliates |  | 25 |  |  | 4 |
Income from continuing operations before taxes and equity in earnings of affiliates |  | $ | 118 |  |  | $ | 310 |
_____________________________
(1) | Adjusted pre-tax contribution in each segment before intersegment eliminations includes the effect of intercompany transactions with other segments except for interest, charges for certain management fees and the write-off of intercompany balances.
Assets By Segment Table | Assets by segment as of the periods indicated were as follows:
|  | Total Assets
|  | March 31, 2014 |  | December 31, 2013
Assets |  | (in millions)
US SBU |  | $ | 9,813 |  |  | $ | 9,952 |
Andes SBU |  | 7,276 |  |  | 7,356 |
Brazil SBU |  | 9,288 |  |  | 8,388 |
MCAC SBU |  | 5,058 |  |  | 5,075 |
EMEA SBU |  | 4,276 |  |  | 4,191 |
Asia SBU |  | 2,920 |  |  | 2,810 |
Discontinued businesses |  | 1,590 |  |  | 1,718 |
Corporate and Other & eliminations |  | 752 |  |  | 921 |
Total Assets |  | $ | 40,973 |  |  | $ | 40,411 |

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