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Segment and Geographic Information (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Segment Reporting Information [Line Items] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | The following tables present financial information by segment for the periods indicated (in millions):
| Total Revenue
Year Ended December 31, | 2017 |  | 2016 |  | 2015
US SBU | $ | 3,229 |  |  | $ | 3,429 |  |  | $ | 3,593 |
Andes SBU | 2,710 |  |  | 2,506 |  |  | 2,489 |
Brazil SBU | 542 |  |  | 450 |  |  | 962 |
MCAC SBU | 2,448 |  |  | 2,172 |  |  | 2,353 |
Eurasia SBU | 1,590 |  |  | 1,670 |  |  | 1,875 |
Corporate and Other | 35 |  |  | 77 |  |  | 31 |
Eliminations | (24 | ) |  | (23 | ) |  | (43 | )
Total Revenue | $ | 10,530 |  |  | $ | 10,281 |  |  | $ | 11,260 |
Reconciliation from Income from Continuing Operations before Taxes and Equity in Earnings of Affiliates: | Total Adjusted PTC
Year Ended December 31, | 2017 |  | 2016 |  | 2015
Income from continuing operations before taxes and equity in earnings of affiliates | $ | 771 |  |  | $ | 187 |  |  | $ | 989 |
Add: Net equity earnings in affiliates | 71 |  |  | 36 |  |  | 105 |
Less: Income from continuing operations before taxes, attributable to noncontrolling interests | (521 | ) |  | (354 | ) |  | (513 | )
Pre-tax contribution | 321 |  |  | (131 | ) |  | 581 |
Unrealized derivative gains | (3 | ) |  | (9 | ) |  | (166 | )
Unrealized foreign currency (gains) losses | (59 | ) |  | 22 |  |  | 95 |
Disposition/acquisition (gains) losses | 123 |  |  | 6 |  |  | (42 | )
Impairment losses | 542 |  |  | 933 |  |  | 504 |
Loss on extinguishment of debt | 62 |  |  | 29 |  |  | 179 |
Restructuring costs (1) | 31 |  |  | — |  |  | — |
Total Adjusted PTC | $ | 1,017 |  |  | $ | 850 |  |  | $ | 1,151 |
_____________________________
(1) | One-time restructuring charges consisting of severance costs related to workforce reductions.
| Total Adjusted PTC
Year Ended December 31, | 2017 |  | 2016 |  | 2015
US SBU | $ | 361 |  |  | $ | 347 |  |  | $ | 360 |
Andes SBU | 386 |  |  | 390 |  |  | 482 |
Brazil SBU | 60 |  |  | 38 |  |  | 92 |
MCAC SBU | 340 |  |  | 267 |  |  | 327 |
Eurasia SBU | 290 |  |  | 283 |  |  | 331 |
Corporate and Other | (420 | ) |  | (475 | ) |  | (441 | )
Total Adjusted PTC | $ | 1,017 |  |  | $ | 850 |  |  | $ | 1,151 |
| Total Assets |  | Depreciation and Amortization |  | Capital Expenditures
Year Ended December 31, | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015
US SBU | $ | 9,852 |  |  | $ | 9,333 |  |  | $ | 9,800 |  |  | $ | 437 |  |  | $ | 471 |  |  | $ | 443 |  |  | $ | 858 |  |  | $ | 809 |  |  | $ | 861 |
Andes SBU | 8,840 |  |  | 8,971 |  |  | 8,594 |  |  | 250 |  |  | 218 |  |  | 175 |  |  | 443 |  |  | 538 |  |  | 949 |
Brazil SBU | 2,034 |  |  | 1,516 |  |  | 1,179 |  |  | 51 |  |  | 33 |  |  | 39 |  |  | 34 |  |  | 31 |  |  | 47 |
MCAC SBU | 5,532 |  |  | 5,162 |  |  | 4,820 |  |  | 172 |  |  | 165 |  |  | 155 |  |  | 482 |  |  | 480 |  |  | 201 |
Eurasia SBU | 4,557 |  |  | 5,777 |  |  | 6,200 |  |  | 127 |  |  | 149 |  |  | 166 |  |  | 211 |  |  | 279 |  |  | 131 |
Assets of discontinued operations and held-for-sale businesses | 2,034 |  |  | 4,936 |  |  | 5,411 |  |  | 123 |  |  | 128 |  |  | 146 |  |  | 315 |  |  | 303 |  |  | 252 |
Corporate and Other | 263 |  |  | 429 |  |  | 541 |  |  | 9 |  |  | 12 |  |  | 20 |  |  | 13 |  |  | 18 |  |  | 17 |
Total | $ | 33,112 |  |  | $ | 36,124 |  |  | $ | 36,545 |  |  | $ | 1,169 |  |  | $ | 1,176 |  |  | $ | 1,144 |  |  | $ | 2,356 |  |  | $ | 2,458 |  |  | $ | 2,458 |
| Interest Income |  | Interest Expense
Year Ended December 31, | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015
US SBU | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 258 |  |  | $ | 236 |  |  | $ | 262 |
Andes SBU | 50 |  |  | 57 |  |  | 77 |  |  | 205 |  |  | 178 |  |  | 154 |
Brazil SBU | 45 |  |  | 38 |  |  | 31 |  |  | 92 |  |  | 69 |  |  | 58 |
MCAC SBU | 18 |  |  | 11 |  |  | 30 |  |  | 168 |  |  | 163 |  |  | 179 |
Eurasia SBU | 130 |  |  | 139 |  |  | 116 |  |  | 167 |  |  | 179 |  |  | 158 |
Corporate and Other | 1 |  |  | — |  |  | 2 |  |  | 280 |  |  | 309 |  |  | 334 |
Total | $ | 244 |  |  | $ | 245 |  |  | $ | 256 |  |  | $ | 1,170 |  |  | $ | 1,134 |  |  | $ | 1,145 |
| Investments in and Advances to Affiliates |  | Net Equity in Earnings of Affiliates
Year Ended December 31, | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016 |  | 2015
US SBU | $ | 527 |  |  | $ | 23 |  |  | $ | 1 |  |  | $ | 41 |  |  | $ | 9 |  |  | $ | — |
Andes SBU | 358 |  |  | 363 |  |  | 345 |  |  | 28 |  |  | 15 |  |  | 83 |
MCAC SBU | 3 |  |  | (1 | ) |  | — |  |  | (4 | ) |  | (2 | ) |  | — |
Eurasia SBU | 307 |  |  | 236 |  |  | 248 |  |  | 9 |  |  | 13 |  |  | 18 |
Corporate and Other | 2 |  |  | — |  |  | 16 |  |  | (3 | ) |  | 1 |  |  | 4 |
Total | $ | 1,197 |  |  | $ | 621 |  |  | $ | 610 |  |  | $ | 71 |  |  | $ | 36 |  |  | $ | 105 |
Revenue And PP&E By Country | The following table presents information, by country, about the Company's consolidated operations for each of the three years ended December 31, 2017, 2016, and 2015, and as of December 31, 2017 and 2016 (in millions). Revenue is recorded in the country in which it is earned and assets are recorded in the country in which they are located.
| Total Revenue |  | Property, Plant & Equipment, net
Year Ended December 31, | 2017 |  | 2016 |  | 2015 |  | 2017 |  | 2016
United States | $ | 3,240 |  |  | $ | 3,489 |  |  | $ | 3,597 |  |  | $ | 7,403 |  |  | $ | 7,397 |
Non-U.S.: |  |  |  |  |  |  |  |  |
Chile | 1,944 |  |  | 1,707 |  |  | 1,523 |  |  | 5,066 |  |  | 4,995 |
Dominican Republic | 826 |  |  | 614 |  |  | 632 |  |  | 935 |  |  | 914 |
El Salvador | 686 |  |  | 601 |  |  | 736 |  |  | 340 |  |  | 327 |
Brazil | 541 |  |  | 450 |  |  | 962 |  |  | 1,286 |  |  | 789 |
Philippines | 449 |  |  | 401 |  |  | 406 |  |  | — |  |  | 866 |
Argentina | 435 |  |  | 359 |  |  | 399 |  |  | 223 |  |  | 195 |
Bulgaria | 367 |  |  | 334 |  |  | 382 |  |  | 1,290 |  |  | 1,174 |
Mexico | 352 |  |  | 342 |  |  | 383 |  |  | 687 |  |  | 699 |
Panama | 338 |  |  | 312 |  |  | 297 |  |  | 1,615 |  |  | 1,233 |
Colombia | 332 |  |  | 437 |  |  | 557 |  |  | 332 |  |  | 451 |
United Kingdom | 328 |  |  | 337 |  |  | 396 |  |  | 108 |  |  | 151 |
Vietnam (1) | 278 |  |  | 340 |  |  | 233 |  |  | 2 |  |  | 1 |
Puerto Rico | 247 |  |  | 301 |  |  | 302 |  |  | 565 |  |  | 583 |
Jordan | 95 |  |  | 136 |  |  | 248 |  |  | 431 |  |  | 452 |
Kazakhstan | 67 |  |  | 103 |  |  | 155 |  |  | — |  |  | 178 |
Other Non-U.S. | 5 |  |  | 18 |  |  | 52 |  |  | 13 |  |  | 10 |
Total Non-U.S. | 7,290 |  |  | 6,792 |  |  | 7,663 |  |  | 12,893 |  |  | 13,018 |
Total | $ | 10,530 |  |  | $ | 10,281 |  |  | $ | 11,260 |  |  | $ | 20,296 |  |  | $ | 20,415 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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