XML 66 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Operating Segment Information - Schedule of Operating Segment Information (Details) - USD ($)
$ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Segment Reporting Information [Line Items]          
Operating profit (loss) $ 370 $ 329 $ 1,019 $ 905  
Total assets 20,190   20,190   $ 19,010
Capital expenditures     360 391  
Operating Segments          
Segment Reporting Information [Line Items]          
Net sales 5,248 5,277 15,062 15,331  
Depreciation and amortization 164 165 496 496  
Operating profit (loss) 370 329 1,019 905  
Total assets         19,010
Capital expenditures 155 123 361 391  
Operating Segments | North America          
Segment Reporting Information [Line Items]          
Net sales 2,850 2,791 8,020 7,819  
Depreciation and amortization 65 64 199 195  
Operating profit (loss) 346 349 936 912  
Total assets 8,172   8,172   7,683
Capital expenditures 43 52 114 169  
Operating Segments | EMEA          
Segment Reporting Information [Line Items]          
Net sales 1,319 1,452 3,788 4,059  
Depreciation and amortization 66 47 155 154  
Operating profit (loss) 40 32 141 100  
Total assets 8,666   8,666   7,351
Capital expenditures 37 36 82 108  
Operating Segments | Latin America          
Segment Reporting Information [Line Items]          
Net sales 800 751 2,331 2,504  
Depreciation and amortization 19 13 53 50  
Operating profit (loss) 45 31 137 126  
Total assets 2,563   2,563   2,260
Capital expenditures 28 26 71 69  
Operating Segments | Asia          
Segment Reporting Information [Line Items]          
Net sales 338 346 1,072 1,105  
Depreciation and amortization 15 15 48 46  
Operating profit (loss) 15 24 56 75  
Total assets 2,896   2,896   2,738
Capital expenditures 26 (9) 41 9  
Operating Segments | Other/ Eliminations          
Segment Reporting Information [Line Items]          
Net sales (59) (63) (149) (156)  
Depreciation and amortization (1) 26 41 51  
Operating profit (loss) (76) (107) (251) (308)  
Total assets (2,107)   (2,107)   $ (1,022)
Capital expenditures 21 18 53 36  
Other/Eliminations          
Segment Reporting Information [Line Items]          
Net sales 0 0 0 0  
Other/Eliminations | North America          
Segment Reporting Information [Line Items]          
Net sales 41 51 128 170  
Other/Eliminations | EMEA          
Segment Reporting Information [Line Items]          
Net sales 16 9 47 34  
Other/Eliminations | Latin America          
Segment Reporting Information [Line Items]          
Net sales 50 55 153 157  
Other/Eliminations | Asia          
Segment Reporting Information [Line Items]          
Net sales 82 77 217 205  
Other/Eliminations | Other/ Eliminations          
Segment Reporting Information [Line Items]          
Net sales $ (189) $ (192) $ (545) $ (566)