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Segments (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Revenue By Segment Table | (in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
Total Revenue | 2016 |  | 2015 |  | 2016 |  | 2015
US SBU | $ | 811 |  |  | $ | 831 |  |  | $ | 1,666 |  |  | $ | 1,828 |
Andes SBU | 575 |  |  | 630 |  |  | 1,197 |  |  | 1,242 |
Brazil SBU | 895 |  |  | 1,113 |  |  | 1,734 |  |  | 2,217 |
MCAC SBU | 530 |  |  | 601 |  |  | 1,049 |  |  | 1,199 |
Europe SBU | 222 |  |  | 299 |  |  | 468 |  |  | 629 |
Asia SBU | 201 |  |  | 187 |  |  | 395 |  |  | 306 |
Corporate and Other | 1 |  |  | 6 |  |  | 2 |  |  | 10 |
Eliminations | (6 | ) |  | (11 | ) |  | (11 | ) |  | (17 | )
Total Revenue | $ | 3,229 |  |  | $ | 3,656 |  |  | $ | 6,500 |  |  | $ | 7,414 |
Adjusted Pre-Tax Contribution by Segment Table |
| Three Months Ended June 30, |  | Six Months Ended June 30,
Total Adjusted PTC | 2016 |  | 2015 |  | 2016 |  | 2015
US SBU | $ | 58 |  |  | $ | 56 |  |  | $ | 143 |  |  | $ | 162 |
Andes SBU | 84 |  |  | 81 |  |  | 145 |  |  | 172 |
Brazil SBU | 7 |  |  | 51 |  |  | 12 |  |  | 82 |
MCAC SBU | 75 |  |  | 106 |  |  | 123 |  |  | 156 |
Europe SBU | 34 |  |  | 41 |  |  | 103 |  |  | 126 |
Asia SBU | 26 |  |  | 30 |  |  | 48 |  |  | 42 |
Corporate and Other | (124 | ) |  | (105 | ) |  | (229 | ) |  | (218 | )
Total Adjusted PTC | $ | 160 |  |  | $ | 260 |  |  | 345 |  |  | 522 |
Reconciliation to Income (loss) from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments: |  |  |  |  |  |  |
Unrealized derivative (losses) gains | (30 | ) |  | 2 |  |  | 4 |  |  | 17 |
Unrealized foreign currency (losses) gains | (17 | ) |  | 4 |  |  | (9 | ) |  | (43 | )
Disposition/acquisition (losses) gains | (17 | ) |  | 4 |  |  | 2 |  |  | 9 |
Impairment losses | (235 | ) |  | (30 | ) |  | (285 | ) |  | (36 | )
Loss on extinguishment of debt | (6 | ) |  | (112 | ) |  | (6 | ) |  | (138 | )
Pretax contribution | $ | (145 | ) |  | $ | 128 |  |  | $ | 51 |  |  | $ | 331 |
Add: Income from continuing operations before taxes attributable to noncontrolling interests | 130 |  |  | 269 |  |  | 114 |  |  | 427 |
Less: Net equity in earnings of affiliates | 7 |  |  | 1 |  |  | 14 |  |  | 15 |
Income (loss) from continuing operations before taxes and equity in earnings of affiliates | $ | (22 | ) |  | $ | 396 |  |  | 151 |  |  | 743 |
Total Assets | June 30, 2016 |  | December 31, 2015
US SBU | $ | 9,705 |  |  | $ | 9,800 |
Andes SBU | 8,755 |  |  | 8,594 |
Brazil SBU | 6,085 |  |  | 5,209 |
MCAC SBU | 5,146 |  |  | 4,820 |
Europe SBU | 2,807 |  |  | 3,101 |
Asia SBU | 3,126 |  |  | 3,099 |
Assets of discontinued operations and held-for-sale businesses | 1,048 |  |  | 1,306 |
Corporate and Other | 302 |  |  | 541 |
Total Assets | $ | 36,974 |  |  | $ | 36,470 |
Assets By Segment Table |
Total Assets | June 30, 2016 |  | December 31, 2015
US SBU | $ | 9,705 |  |  | $ | 9,800 |
Andes SBU | 8,755 |  |  | 8,594 |
Brazil SBU | 6,085 |  |  | 5,209 |
MCAC SBU | 5,146 |  |  | 4,820 |
Europe SBU | 2,807 |  |  | 3,101 |
Asia SBU | 3,126 |  |  | 3,099 |
Assets of discontinued operations and held-for-sale businesses | 1,048 |  |  | 1,306 |
Corporate and Other | 302 |  |  | 541 |
Total Assets | $ | 36,974 |  |  | $ | 36,470 |

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