XML 36 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statements of Income [Abstract]      
Sales $ 5,556 $ 5,418 $ 5,363
Cost of sales 3,702 3,746 3,703
Gross profit 1,854 1,672 1,660
Selling, transport and marketing expenses 798 746 722
General and administrative expenses 257 261 321
Research and development expenses 55 55 73
Other expenses 84 90 618
Other income (859) (109) (71)
Operating income (loss) 1,519 629 (3)
Finance expenses 214 229 157
Finance income (56) (105) (25)
Finance expenses, net 158 124 132
Share in earnings of equity-accounted investees 3 0 18
Income (loss) before income taxes 1,364 505 (117)
Provision for income taxes 129 158 55
Net income (loss) 1,235 347 (172)
Net loss attributable to the non-controlling interests (5) (17) (50)
Net income (loss) attributable to the shareholders of the Company $ 1,240 $ 364 $ (122)
Earnings (loss) per share attributable to the shareholders of the Company      
Basic earnings (losses) per share (in $) $ 0.97 $ 0.29 $ (0.1)
Diluted earnings (losses) per share (in $) $ 0.97 $ 0.29 $ (0.1)
Weighted-average number of ordinary shares outstanding      
Basic (in thousands) 1,277,209 1,276,072 1,273,295
Diluted (in thousands) 1,279,781 1,276,997 1,273,295