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Segments (Tables)
 9 Months Ended
Sep. 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 September 30,
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
US SBU
 
$
1,002

 
$
966

 
$
—

 
$
—

 
$
1,002

 
$
966

Andes SBU
 
704

 
629

 
(1
)
 
(1
)
 
703

 
628

Brazil SBU
 
1,548

 
1,275

 
—

 
—

 
1,548

 
1,275

MCAC SBU
 
693

 
683

 
(1
)
 
—

 
692

 
683

EMEA SBU
 
371

 
332

 
—

 
—

 
371

 
332

Asia SBU
 
125

 
113

 
—

 
—

 
125

 
113

Corporate and Other
 
4

 
1

 
(4
)
 
(2
)
 
—

 
(1
)
Total Revenue
 
$
4,447

 
$
3,999

 
$
(6
)
 
$
(3
)
 
$
4,441

 
$
3,996


Revenue
 
Total Revenue
 
Intersegment
 
External Revenue
Nine Months Ended September 30,
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
US SBU
 
$
2,896

 
$
2,710

 
$
—

 
$
—

 
$
2,896

 
$
2,710

Andes SBU
 
2,048

 
2,044

 
(2
)
 
(1
)
 
2,046

 
2,043

Brazil SBU
 
4,526

 
3,934

 
—

 
—

 
4,526

 
3,934

MCAC SBU
 
2,023

 
2,046

 
(2
)
 
—

 
2,021

 
2,046

EMEA SBU
 
1,067

 
970

 
—

 
—

 
1,067

 
970

Asia SBU
 
456

 
388

 
—

 
—

 
456

 
388

Corporate and Other
 
11

 
5

 
(9
)
 
(5
)
 
2

 
—

Total Revenue
 
$
13,027

 
$
12,097

 
$
(13
)
 
$
(6
)
 
$
13,014

 
$
12,091
Adjusted Pre-Tax Contribution by Segment Table
 
 
Total Adjusted Pretax Contribution
 
Intersegment
 
External Adjusted Pretax Contribution
Adjusted Pretax Contribution (1)
Three Months Ended September 30,
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
US SBU
 
$
156

 
$
132

 
$
3

 
$
3

 
$
159

 
$
135

Andes SBU
 
120

 
109

 
(1
)
 
6

 
119

 
115

Brazil SBU
 
—

 
84

 
1

 
1

 
1

 
85

MCAC SBU
 
124

 
96

 
4

 
4

 
128

 
100

EMEA SBU
 
79

 
66

 
3

 
3

 
82

 
69

Asia SBU
 
2

 
30

 
—

 
1

 
2

 
31

Corporate and Other
 
(127
)
 
(130
)
 
(10
)
 
(18
)
 
(137
)
 
(148
)
Total Adjusted Pretax Contribution
 
$
354

 
$
387

 
$
—

 
$
—

 
$
354

 
$
387

Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments:
 
 
 
 
Unrealized derivative gains (losses)
 
(11
)
 
7

Unrealized foreign currency gains (losses)
 
(62
)
 
21

Disposition/acquisition gains
 
367

 
4

Impairment losses
 
(30
)
 
(189
)
Loss on extinguishment of debt
 
(66
)
 
—

Pretax contribution
 
552

 
230

Add: income from continuing operations before taxes, attributable to noncontrolling interests
 
48

 
235

Less: Net equity in earnings of affiliates
 
(6
)
 
15

Income from continuing operations before taxes and equity in earnings of affiliates
 
$
606

 
$
450

 
 
Total Adjusted Pretax Contribution
 
Intersegment
 
External Adjusted Pretax Contribution
Adjusted Pretax Contribution (1)
Nine Months Ended September 30,
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
 
(in millions)
US SBU
 
$
311

 
$
328

 
$
9

 
$
8

 
$
320

 
$
336

Andes SBU
 
277

 
278

 
3

 
13

 
280

 
291

Brazil SBU
 
184

 
204

 
2

 
2

 
186

 
206

MCAC SBU
 
284

 
256

 
18

 
11

 
302

 
267

EMEA SBU
 
267

 
234

 
9

 
8

 
276

 
242

Asia SBU
 
33

 
101

 
1

 
2

 
34

 
103

Corporate and Other
 
(419
)
 
(455
)
 
(42
)
 
(44
)
 
(461
)
 
(499
)
Total Adjusted Pretax Contribution
 
$
937

 
$
946

 
$
—

 
$
—

 
$
937

 
$
946

Reconciliation to Income from Continuing Operations before Taxes and Equity Earnings of Affiliates:
Non-GAAP Adjustments:
 
 
 
 
Unrealized derivative gains
 
21

 
46

Unrealized foreign currency losses
 
(95
)
 
(28
)
Disposition/acquisition gains
 
366

 
30

Impairment losses
 
(295
)
 
(237
)
Loss on extinguishment of debt
 
(213
)
 
(207
)
Pretax contribution
 
721

 
550

Add: income from continuing operations before taxes, attributable to noncontrolling interests
 
460

 
638

Less: Net equity in earnings of affiliates
 
39

 
21

Income from continuing operations before taxes and equity in earnings of affiliates
 
$
1,142

 
$
1,167

_____________________________
(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
 
 
Total Assets
 
 
September 30, 2014
 
December 31, 2013
Assets
 
(in millions)
US SBU
 
$
9,899

 
$
9,952

Andes SBU
 
7,641

 
7,356

Brazil SBU
 
8,709

 
8,388

MCAC SBU
 
5,115

 
5,075

EMEA SBU
 
3,720

 
4,191

Asia SBU
 
3,075

 
2,810

Discontinued businesses
 
—

 
1,718

Corporate and Other & eliminations
 
824

 
921

Total Assets
 
$
38,983

 
$
40,411