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Segments (Tables)
 6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Revenue By Segment Table
Information about the Company’s operations by segment for the periods indicated was as follows:
Revenue
 
Total Revenue
 
Intersegment
 
External Revenue
Three Months Ended June 30,
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
US SBU
 
$
893

 
$
858

 
$
—

 
$
—

 
$
893

 
$
858

Andes SBU
 
724

 
725

 
(1
)
 
—

 
723

 
725

Brazil SBU
 
1,533

 
1,230

 
—

 
—

 
1,533

 
1,230

MCAC SBU
 
692

 
694

 
—

 
—

 
692

 
694

EMEA SBU
 
305

 
295

 
—

 
—

 
305

 
295

Asia SBU
 
163

 
142

 
—

 
—

 
163

 
142

Corporate and Other
 
5

 
3

 
(3
)
 
(2
)
 
2

 
1

Total Revenue
 
$
4,315

 
$
3,947

 
$
(4
)
 
$
(2
)
 
$
4,311

 
$
3,945


Revenue
 
Total Revenue
 
Intersegment
 
External Revenue
Six Months Ended June 30,
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
US SBU
 
$
1,894

 
$
1,744

 
$
—

 
$
—

 
$
1,894

 
$
1,744

Andes SBU
 
1,344

 
1,415

 
(1
)
 
—

 
1,343

 
1,415

Brazil SBU
 
2,978

 
2,659

 
—

 
—

 
2,978

 
2,659

MCAC SBU
 
1,330

 
1,363

 
(1
)
 
—

 
1,329

 
1,363

EMEA SBU
 
696

 
638

 
—

 
—

 
696

 
638

Asia SBU
 
331

 
275

 
—

 
—

 
331

 
275

Corporate and Other
 
7

 
4

 
(5
)
 
(3
)
 
2

 
1

Total Revenue
 
$
8,580

 
$
8,098

 
$
(7
)
 
$
(3
)
 
$
8,573

 
$
8,095
Adjusted Pre-Tax Contribution by Segment Table
 
 
Total Adjusted
Pretax Contribution
 
Intersegment
 
External Adjusted
Pretax Contribution
Adjusted Pretax Contribution (1)
Three Months Ended June 30,
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
US SBU
 
$
80

 
$
63

 
$
3

 
$
3

 
$
83

 
$
66

Andes SBU
 
104

 
88

 
1

 
4

 
105

 
92

Brazil SBU
 
115

 
78

 
—

 
—

 
115

 
78

MCAC SBU
 
95

 
104

 
10

 
4

 
105

 
108

EMEA SBU
 
73

 
72

 
3

 
2

 
76

 
74

Asia SBU
 
23

 
40

 
—

 
—

 
23

 
40

Corporate and Other
 
(150
)
 
(156
)
 
(17
)
 
(13
)
 
(167
)
 
(169
)
Total Adjusted Pretax Contribution
 
$
340

 
$
289

 
$
—

 
$
—

 
$
340

 
$
289

Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments:
 
 
 
 
Unrealized derivative gains (losses)
 
22

 
53

Unrealized foreign currency gains (losses)
 
(7
)
 
(23
)
Disposition/acquisition gains (losses)
 
(2
)
 
23

Impairment losses
 
(99
)
 
—

Loss on extinguishment of debt
 
(13
)
 
(164
)
Pretax contribution
 
241

 
178

Add: income from continuing operations before taxes, attributable to noncontrolling interests
 
197

 
231

Less: Net equity in earnings of affiliates
 
20

 
2

Income from continuing operations before taxes and equity in earnings of affiliates
 
$
418

 
$
407

 
 
Total Adjusted
Pretax Contribution
 
Intersegment
 
External Adjusted
Pretax Contribution
Adjusted Pretax Contribution (1)
Six Months Ended June 30,
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
US SBU
 
$
155

 
$
196

 
$
6

 
$
5

 
$
161

 
$
201

Andes SBU
 
157

 
169

 
4

 
7

 
161

 
176

Brazil SBU
 
184

 
120

 
1

 
1

 
185

 
121

MCAC SBU
 
160

 
160

 
14

 
7

 
174

 
167

EMEA SBU
 
188

 
168

 
6

 
5

 
194

 
173

Asia SBU
 
31

 
71

 
1

 
1

 
32

 
72

Corporate and Other
 
(292
)
 
(325
)
 
(32
)
 
(26
)
 
(324
)
 
(351
)
Total Adjusted Pretax Contribution
 
$
583

 
$
559

 
$
—

 
$
—

 
$
583

 
$
559

Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments:
 
 
 
 
Unrealized derivative gains (losses)
 
32

 
39

Unrealized foreign currency gains (losses)
 
(33
)
 
(49
)
Disposition/acquisition gains (losses)
 
(1
)
 
26

Impairment losses
 
(265
)
 
(48
)
Loss on extinguishment of debt
 
(147
)
 
(207
)
Pretax contribution
 
169

 
320

Add: income from continuing operations before taxes, attributable to noncontrolling interests
 
412

 
403

Less: Net equity in earnings of affiliates
 
45

 
6

Income from continuing operations before taxes and equity in earnings of affiliates
 
$
536

 
$
717

_____________________________
(1) 
Adjusted pretax contribution in each segment before intersegment eliminations includes the effect of intercompany transactions with other segments except for interest, charges for certain management fees and the write-off of intercompany balances.
Assets By Segment Table
Assets by segment as of the periods indicated were as follows:
 
 
Total Assets
 
 
June 30, 2014
 
December 31, 2013
Assets
 
(in millions)
US SBU
 
$
9,835

 
$
9,952

Andes SBU
 
7,458

 
7,356

Brazil SBU
 
9,144

 
8,388

MCAC SBU
 
5,060

 
5,075

EMEA SBU
 
4,240

 
4,191

Asia SBU
 
2,953

 
2,810

Discontinued businesses
 
—

 
1,718

Corporate and Other & eliminations
 
743

 
921

Total Assets
 
$
39,433

 
$
40,411