XML 124 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting, Measurement Disclosures [Abstract]  
Total Revenue & Operating Profit by Reporting Segment
Total Revenue & Operating Profit (Loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
2013
 
2012
 
 
Total
Revenue
 
Operating
Profit (Loss)
 
Total
Revenue
 
Operating
Profit (Loss)
 
Total
Revenue
 
Operating
Profit (Loss)
Latin America
 
$
4,239.5

 
$
279.8

 
$
4,840.5

 
$
478.6

 
$
4,993.7

 
$
443.9

Europe, Middle East & Africa
 
2,705.8

 
300.9

 
2,898.4

 
406.7

 
2,914.2

 
312.8

North America
 
1,203.4

 
(72.5
)
 
1,458.2

 
(60.1
)
 
1,751.1

 
(4.7
)
Asia Pacific
 
702.7

 
20.9

 
757.9

 
(12.1
)
 
902.4

 
5.1

Total from operations
 
8,851.4

 
529.1

 
9,955.0

 
813.1

 
10,561.4

 
757.1

Global and other
 

 
(129.0
)
 

 
(385.9
)
 

 
(232.1
)
Total
 
$
8,851.4

 
$
400.1

 
$
9,955.0

 
$
427.2

 
$
10,561.4

 
$
525.0

Total Assets

Total Assets
 
 
 
 
 
 
 
 
2014
 
2013
 
2012
Latin America
 
$
2,033.0

 
$
2,432.7

 
$
2,713.3

Europe, Middle East & Africa
 
1,170.6

 
1,370.9

 
1,380.2

North America
 
429.9

 
519.5

 
635.9

Asia Pacific
 
390.8

 
441.7

 
537.7

Total from continuing operations
 
4,024.3

 
4,764.8

 
5,267.1

Total from discontinued operations
 

 

 
190.6

Global and other
 
1,472.5

 
1,727.5

 
1,924.8

Total assets
 
$
5,496.8

 
$
6,492.3

 
$
7,382.5

Capital Expenditures
Capital Expenditures
 
 
 
 
 
 
 
 
 
2014
 
2013
 
2012
Latin America
 
$
82.6

 
$
94.1

 
$
99.0

Europe, Middle East & Africa
 
19.0

 
20.0

 
27.1

North America
 
4.7

 
7.6

 
8.6

Asia Pacific
 
3.3

 
6.6

 
4.6

Total from operations
 
109.6

 
128.3

 
139.3

Global and other
 
21.5

 
69.0

 
89.2

Total capital expenditures
 
$
131.1

 
$
197.3

 
$
228.5

Depreciation and Amortization
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
2014
 
2013
 
2012
Latin America
 
$
70.9

 
$
72.2

 
$
74.3

Europe, Middle East & Africa
 
40.0

 
46.6

 
47.0

North America
 
22.1

 
37.4

 
33.7

Asia Pacific
 
17.3

 
21.9

 
21.2

Total from operations
 
150.3

 
178.1

 
176.2

Global and other
 
42.3

 
46.5

 
36.3

Total depreciation and amortization
 
$
192.6

 
$
224.6

 
$
212.5

Total Revenue by Major Country
Total Revenue by Major Country
A major country is defined as one with total revenues greater than 10% of consolidated total revenues.
 
 
2014
 
2013
 
2012
Brazil
 
$
1,909.3

 
$
2,014.0

 
$
2,041.7

U.S.
 
1,008.3

 
1,221.8

 
1,454.1

All other
 
5,933.8

 
6,719.2

 
7,065.6

Total
 
$
8,851.4

 
$
9,955.0

 
$
10,561.4

Long-Lived Assets by Major Country
Long-Lived Assets by Major Country
A major country is defined as one with long-lived assets greater than 10% of consolidated long-lived assets. Long-lived assets primarily include property, plant and equipment and intangible assets. Long-lived assets in the U.S. and Brazil consist primarily of property, plant and equipment related to manufacturing and distribution facilities.
 
 
2014
 
2013
 
2012
U.S.
 
$
418.5

 
$
450.4

 
$
714.4

Brazil
 
361.9

 
421.5

 
484.5

All other
 
1,005.3

 
1,153.4

 
1,232.6

Total
 
$
1,785.7

 
$
2,025.3

 
$
2,431.5