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Segments (Tables)
 3 Months Ended
Mar. 31, 2015
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,
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
(in millions)
US SBU
$
997

 
$
1,001

 
$
—

 
$
—

 
$
997

 
$
1,001

Andes SBU
612

 
620

 
(2
)
 
—

 
610

 
620

Brazil SBU
1,330

 
1,445

 
—

 
—

 
1,330

 
1,445

MCAC SBU
598

 
638

 
(1
)
 
(1
)
 
597

 
637

Europe SBU
330

 
391

 
—

 
—

 
330

 
391

Asia SBU
119

 
168

 
—

 
—

 
119

 
168

Corporate and Other
4

 
2

 
(3
)
 
(2
)
 
1

 
—

Total Revenue
$
3,990

 
$
4,265

 
$
(6
)
 
$
(3
)
 
$
3,984

 
$
4,262


 
 
 
 
 
 
 
 
 
 
 
 
 
Adjusted Pre-Tax Contribution by Segment Table
Adjusted PTC(1)
Total Adjusted PTC
 
Intersegment
 
External Adjusted PTC
Three Months Ended March 31,
2015
 
2014
 
2015
 
2014
 
2015
 
2014
 
(in millions)
US SBU
$
106

 
$
75

 
$
3

 
$
3

 
$
109

 
$
78

Andes SBU
91

 
53

 
3

 
3

 
94

 
56

Brazil SBU
21

 
69

 
1

 
1

 
22

 
70

MCAC SBU
50

 
65

 
4

 
4

 
54

 
69

Europe SBU
85

 
115

 
3

 
3

 
88

 
118

Asia SBU
12

 
8

 
—

 
1

 
12

 
9

Corporate and Other
(113
)
 
(142
)
 
(14
)
 
(15
)
 
(127
)
 
(157
)
Total Adjusted PTC
$
252

 
$
243

 
$
—

 
$
—

 
$
252

 
$
243

Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments:
 
 
 
 
Unrealized derivative gains
 
15

 
10

Unrealized foreign currency losses
 
(47
)
 
(26
)
Disposition/acquisition gains
 
5

 
1

Impairment losses
 
(6
)
 
(166
)
Loss on extinguishment of debt
 
(27
)
 
(134
)
Pretax contribution
 
192

 
(72
)
Add: Income from continuing operations before taxes, attributable to noncontrolling interests
 
158

 
215

Less: Net equity in earnings of affiliates
 
15

 
25

Income from continuing operations before taxes and equity in earnings of affiliates
 
$
335

 
$
118

_____________________________
(1) 
Adjusted PTC 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
 
Total Assets
 
March 31, 2015
 
December 31, 2014
Assets
(in millions)
US SBU
$
9,874

 
$
10,062

Andes SBU
8,304

 
7,888

Brazil SBU
7,456

 
8,439

MCAC SBU
5,013

 
4,948

Europe SBU
3,313

 
3,525

Asia SBU
3,009

 
2,972

Assets of held-for-sale businesses
179

 
—

Corporate and Other & eliminations
849

 
1,132

Total Assets
$
37,997

 
$
38,966