XML 95 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Reporting - Net Revenues and Earnings (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Net revenues $ 6,765 $ 6,414 [1]
General corporate expenses (64) (57)
Amortization of intangibles (44) (44)
Operating income 1,224 825
Benefit plan non-service income 13 15
Interest and other expense, net (80) (119)
Earnings before income taxes 1,157 721
Cost of sales    
Segment Reporting Information [Line Items]    
Unrealized gains/(losses) on hedging activities (mark-to-market impacts) 206 (51)
Latin America    
Segment Reporting Information [Line Items]    
Net revenues 891 910 [1]
Operating income 126 111
AMEA    
Segment Reporting Information [Line Items]    
Net revenues 1,542 1,491 [1]
Operating income 228 181
Europe    
Segment Reporting Information [Line Items]    
Net revenues 2,706 2,365 [1]
Operating income 497 393
North America    
Segment Reporting Information [Line Items]    
Net revenues 1,626 1,648 [1]
Operating income $ 275 $ 292
[1] During the first quarter of 2018, we realigned some of our products across product categories and as such, we reclassified the product category net revenues on a basis consistent with the 2018 presentation.