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Segments (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Revenue By Segment Table
The following tables present financial information by segment for the periods indicated (in millions):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
Total Revenue
2017
 
2016
 
2017
 
2016
US SBU
$
785

 
$
811

 
$
1,593

 
$
1,666

Andes SBU
672

 
575

 
1,290

 
1,197

Brazil SBU
982

 
895

 
2,021

 
1,734

MCAC SBU
635

 
530

 
1,221

 
1,049

Europe SBU
209

 
222

 
446

 
468

Asia SBU
186

 
201

 
378

 
395

Corporate and Other
6

 
1

 
20

 
2

Eliminations
(5
)
 
(6
)
 
(7
)
 
(11
)
Total Revenue
$
3,470

 
$
3,229

 
$
6,962

 
$
6,500



Three Months Ended June 30,
 
Six Months Ended June 30,
Total Adjusted PTC
2017
 
2016
 
2017
 
2016
Reconciliation from Income from Continuing Operations before Taxes and Equity In Earnings of Affiliates:
 
 
 
 
 
 
 
Income (loss) from continuing operations before taxes and equity in earnings of affiliates
$
240

 
$
(22
)
 
$
399

 
$
151

Add: Net equity in earnings of affiliates
2

 
7

 
9

 
14

Less: Income from continuing operations before taxes, attributable to noncontrolling interests
136

 
130

 
306

 
114

Pretax contribution
106

 
(145
)
 
102

 
51

Unrealized derivative losses (gains)
2

 
30

 
1

 
(4
)
Unrealized foreign currency transaction losses (gains)
(24
)
 
17

 
(33
)
 
9

Disposition/acquisition losses (gains)
54

 
17

 
106

 
(2
)
Impairment expense
94

 
235

 
262

 
285

Losses (gains) on extinguishment of debt
11

 
6

 
(5
)
 
6

Total Adjusted PTC
$
243

 
$
160

 
$
433

 
$
345

 
 
 
 
 
 
 
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
Total Adjusted PTC
2017
 
2016
 
2017
 
2016
US SBU
$
63

 
$
58

 
$
111

 
$
143

Andes SBU
82

 
84

 
170

 
145

Brazil SBU
13

 
7

 
52

 
12

MCAC SBU
99

 
75

 
158

 
123

Europe SBU
54

 
34

 
109

 
103

Asia SBU
26

 
26

 
48

 
48

Corporate and Other
(94
)
 
(124
)
 
(215
)
 
(229
)
Total Adjusted PTC
$
243

 
$
160

 
$
433

 
$
345


Total Assets
June 30, 2017
 
December 31, 2016
US SBU
$
9,283

 
$
9,333

Andes SBU
9,171

 
8,971

Brazil SBU
6,347

 
6,448

MCAC SBU
5,435

 
5,162

Europe SBU
2,575

 
2,664

Asia SBU
3,203

 
3,113

Assets of held-for-sale businesses
102

 

Corporate and Other
353

 
428

Total Assets
$
36,469

 
$
36,119