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Segments (Tables)
9 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Revenue By Segment Table
The following tables present financial information by segment for the periods indicated (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Total Revenue
2017
 
2016
 
2017
 
2016
US SBU
$
852

 
$
916

 
$
2,445

 
$
2,582

Andes SBU
689

 
667

 
1,979

 
1,864

Brazil SBU
1,085

 
1,027

 
3,106

 
2,761

MCAC SBU
630

 
547

 
1,851

 
1,596

Eurasia SBU
380

 
386

 
1,204

 
1,249

Corporate and Other
9

 
6

 
29

 
8

Eliminations
(13
)
 
(7
)
 
(20
)
 
(18
)
Total Revenue
$
3,632

 
$
3,542

 
$
10,594

 
$
10,042



Three Months Ended September 30,
 
Nine Months Ended September 30,
Total Adjusted PTC
2017
 
2016
 
2017
 
2016
Reconciliation from Income from Continuing Operations before Taxes and Equity In Earnings of Affiliates:
 
 
 
 
 
 
 
Income from continuing operations before taxes and equity in earnings of affiliates
$
347

 
$
294

 
$
746

 
$
445

Add: Net equity in earnings of affiliates
24

 
11

 
33

 
25

Less: Income from continuing operations before taxes, attributable to noncontrolling interests
(148
)
 
(82
)
 
(454
)
 
(196
)
Pretax contribution
223

 
223

 
325

 
274

Unrealized derivative losses (gains)
(8
)
 
5

 
(7
)
 
1

Unrealized foreign currency transaction losses (gains)
(21
)
 
3

 
(54
)
 
12

Disposition/acquisition losses (gains)
1

 
(3
)
 
107

 
(5
)
Impairment expense
2

 
24

 
264

 
309

Losses on extinguishment of debt
48

 
20

 
43

 
26

Total Adjusted PTC
$
245

 
$
272

 
$
678

 
$
617

 
 
 
 
 
 
 
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
Total Adjusted PTC
2017
 
2016
 
2017
 
2016
US SBU
$
129

 
$
114

 
$
240

 
$
257

Andes SBU
62

 
134

 
232

 
279

Brazil SBU
12

 
6

 
64

 
18

MCAC SBU
98

 
74

 
256

 
197

Eurasia SBU
61

 
46

 
218

 
197

Corporate and Other
(117
)
 
(102
)
 
(332
)
 
(331
)
Total Adjusted PTC
$
245

 
$
272

 
$
678

 
$
617


Total Assets
September 30, 2017
 
December 31, 2016
US SBU
$
10,104

 
$
9,333

Andes SBU
9,339

 
8,971

Brazil SBU
7,416

 
6,448

MCAC SBU
5,640

 
5,162

Eurasia SBU
5,938

 
5,777

Assets of held-for-sale businesses
76

 

Corporate and Other
321

 
428

Total Assets
$
38,834

 
$
36,119