XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
FINANCIAL INFORMATION BY BUSINESS SEGMENTS (Tables)
9 Months Ended
Sep. 30, 2016
Notes To Financial Statements [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The results of our reportable segment are as follows (in millions):
 
North America  
 
All Other (1)
 
Total      
Three Months Ended September 30, 2016
 
 
 
 
 
Operating revenue
$
421

 
$

 
$
421

Depreciation and amortization expense
52

 

 
52

Impairment charges

 

 

Operating income (loss)
62

 
(2
)
 
60

 
 
 
 
 
 
Three Months Ended September 30, 2015
 
 
 
 
 
Operating revenue
$
411

 
$
11

 
$
422

Depreciation and amortization expense
52

 
(2
)
 
50

Impairment charges

 

 

Operating income
71

 
3

 
74

 
 
 
 
 
 
 
North America  
 
All Other  (1)
 
Total      
Nine Months Ended September 30, 2016
 
 
 
 
 
Operating revenue
$
1,235

 
$
7

 
$
1,242

Depreciation and amortization expense
155

 

 
155

Impairment charges
19

 

 
19

Operating income (loss)
55

 
(4
)
 
51

 
 
 
 
 
 
Nine Months Ended September 30, 2015
 
 
 
 
 
Operating revenue
$
1,184

 
$
29

 
$
1,213

Depreciation and amortization expense
147

 
1

 
148

Impairment charges
24

 

 
24

Operating income
66

 

 
66

(1)
All other is comprised of the financial results of our operations outside of North America.