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Segments (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Segment Reporting [Abstract] |
Revenue By Segment Table | (in millions):
| Total Revenue
Three Months Ended March 31, | 2016 |  | 2015
US SBU | $ | 855 |  |  | $ | 997 |
Andes SBU | 622 |  |  | 612 |
Brazil SBU | 1,040 |  |  | 1,330 |
MCAC SBU | 519 |  |  | 598 |
Europe SBU | 246 |  |  | 330 |
Asia SBU | 194 |  |  | 119 |
Corporate and Other | 1 |  |  | 4 |
Eliminations | $ | (6 | ) |  | $ | (6 | )
Total Revenue | $ | 3,471 |  |  | $ | 3,984 |
Adjusted Pre-Tax Contribution by Segment Table |
| Total Adjusted PTC
Three Months Ended March 31, | 2016 |  | 2015
US SBU | $ | 85 |  |  | $ | 106 |
Andes SBU | 61 |  |  | 91 |
Brazil SBU | (9 | ) |  | 21 |
MCAC SBU | 48 |  |  | 50 |
Europe SBU | 69 |  |  | 85 |
Asia SBU | 22 |  |  | 12 |
Corporate and Other | (104 | ) |  | (113 | )
Total Adjusted PTC | $ | 172 |  |  | $ | 252 |
Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments: |  |  |
Unrealized derivative gains | 34 |  |  | 15 |
Unrealized foreign currency gains (losses) | 8 |  |  | (47 | )
Disposition/acquisition gains | 19 |  |  | 5 |
Impairment losses | (50 | ) |  | (6 | )
Loss on extinguishment of debt | (1 | ) |  | (27 | )
Pretax contribution | 182 |  |  | 192 |
Add: (Loss) Income from continuing operations before taxes attributable to noncontrolling interests | (16 | ) |  | 158 |
Less: Net equity in earnings of affiliates | 6 |  |  | 15 |
Income from continuing operations before taxes and equity in earnings of affiliates | $ | 160 |  |  | $ | 335 |
Assets By Segment Table |
Total Assets |  | March 31, 2016 |  | December 31, 2015
US SBU |  | $ | 9,890 |  |  | $ | 9,800 |
Andes SBU |  | 8,484 |  |  | 8,594 |
Brazil SBU |  | 6,988 |  |  | 6,419 |
MCAC SBU |  | 4,921 |  |  | 4,820 |
Europe SBU |  | 3,140 |  |  | 3,101 |
Asia SBU |  | 3,135 |  |  | 3,099 |
Assets of held-for-sale businesses |  | — |  |  | 96 |
Corporate and Other |  | 342 |  |  | 541 |
Total Assets |  | $ | 36,900 |  |  | $ | 36,470 |

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- Definition This element captures the disclosure about the adjusted pre-tax contribution (the Company's measure of segment profit or loss) for each reportable segment, as a single block of text, including a reconciliation of the reportable segments' measures of profit or loss to the entity's consolidated income before income taxes and equity in earnings of affiliates. + References No definition available. + Details
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- References No definition available. + Details
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