Segment, Geographical Area, Major Customer and Major Supplier Information (Tables)

12 Months Ended

Mar. 31, 2014

Selected Segment Financial Information




Selected Operating Results Year Ended March 31, 2014	North America			Europe		Asia		South America		Eliminations and Other			Total
Net sales - third party	$	3,042		$	3,145	$	1,849	$	1,543	$	188		$	9,767
Net sales - intersegment	8			135		27		45		(215		)	—
Net sales	$	3,050		$	3,280	$	1,876	$	1,588	$	(27	)	$	9,767

Depreciation and amortization	$	126		$	103	$	68	$	69	$	(32	)	$	334
Income tax provision (benefit)	(34		)	6		16		6		17			11
Capital expenditures	147			241		198		117		14			717

March 31, 2014
Investment in and advances to non–consolidated affiliates	$	—		$	612	$	—	$	—	$	—		$	612
Assets held for sale - Investment in and advances to non-consolidated affiliates	—			—		—		39		—			39
Total assets	2,998			3,046		1,440		1,583		47			9,114




Selected Operating Results Year Ended March 31, 2013	North America		Europe		Asia		South America		Eliminations and Other			Total
Net sales - third party	$	3,397	$	3,096	$	1,746	$	1,391	$	182		$	9,812
Net sales - intersegment	8		85		16		—		(109		)	—
Net sales	$	3,405	$	3,181	$	1,762	$	1,391	$	73		$	9,812

Depreciation and amortization	$	118	$	103	$	53	$	51	$	(33	)	$	292
Income tax provision (benefit)	13		30		18		13		9			83
Capital expenditures	183		80		251		197		64			775

March 31, 2013
Investment in and advances to non–consolidated affiliates	$	1	$	586	$	—	$	40	$	—		$	627
Total assets	2,763		2,673		1,264		1,663		159			8,522




Selected Operating Results Year Ended March 31, 2012	North America		Europe		Asia		South America			Eliminations and Other			Total
Net sales - third party	$	3,966	$	3,806	$	1,830	$	1,278		$	183		$	11,063
Net sales - intersegment	1		34		—		—			(35		)	—
Net sales	$	3,967	$	3,840	$	1,830	$	1,278		$	148		$	11,063

Depreciation and amortization	$	136	$	129	$	55	$	55		$	(46	)	$	329
Income tax provision (benefit)	21		2		23		(10		)	3			39
Capital expenditures	108		73		151		177			7			516

Reconciliation from income from reportable segments to "Net income attributable to out common shareholder"

The following table shows the reconciliation from income from reportable segments to “Net income attributable to our common shareholder” (in millions).



	Year Ended March 31,
	2014			2013			2012
North America	$	229		$	324		$	407
Europe	265			261			284
Asia	160			174			181
South America	231			202			181
Depreciation and amortization	(334		)	(292		)	(329		)
Interest expense and amortization of debt issuance costs	(304		)	(298		)	(305		)
Adjustment to eliminate proportional consolidation	(40		)	(41		)	(49		)
Unrealized (losses) gains on change in fair value of derivative instruments, net	(10		)	14			(62		)
Realized gains (losses) on derivative instruments not included in segment income	5			5			1
Loss on extinguishment of debt	—			(7		)	—
Restructuring and impairment, net	(75		)	(47		)	(64		)
Gain (loss) on assets held for sale	6			3			(111		)
Other costs, net	(18		)	(12		)	(5		)
Income before income taxes	115			286			129
Income tax provision	11			83			39
Net income	104			203			90
Net income attributable to noncontrolling interests	—			1			27
Net income attributable to our common shareholder	$	104		$	202		$	63

Schedule of revenue from external customers attributed to foreign countries by geographic area

The tables below present “Net sales” and “Long-lived assets and other intangible assets” by geographical area (in millions). “Net sales” are attributed to geographical areas based on the origin of the sale. “Long-lived assets and other intangible assets” are attributed to geographical areas based on asset location and exclude investments in and advances to our non-consolidated affiliates and goodwill.



	Year Ended March 31,
	2014		2013		2012
Net sales:
United States	$	3,021	$	3,350	$	3,914
Asia and Other Pacific	1,845		1,745		1,830
Brazil	1,544		1,391		1,278
Canada	209		230		234
Germany	2,449		2,391		2,755
United Kingdom	135		53		77
Other Europe	564		652		975
Total Net sales	$	9,767	$	9,812	$	11,063

Schedule of disclosure on geographic areas, long-lived assets in individual foreign countries by country



	March 31,
	2014		2013
Long-lived assets and other intangibles:
United States	$	1,504	$	1,415
Asia and Other Pacific	866		718
Brazil	889		896
Canada	82		83
Germany	268		254
United Kingdom	46		33
Other Europe	498		354
Total long-lived assets	$	4,153	$	3,753

Net sales to largest customers, as a percentage of total Net sales

The table below shows our net sales to Rexam Plc (Rexam), Anheuser-Busch LLC (Anheuser-Busch), and Affiliates of Ball Corporation, our three largest customers, as a percentage of total “Net sales.”



	Year Ended March 31,
	2014		2013		2012
Rexam	17	%	15	%	14	%
Affiliates of Ball Corporation	10	%	10	%	10	%
Anheuser-Busch LLC	8	%	11	%	10	%

Percentage of total combined metal purchases

The table below shows our purchases from RTA as a percentage of our total combined metal purchases.



	Year Ended March 31,
	2014		2013		2012
Purchases from RTA as a percentage of total combined metal purchases	17	%	24	%	27	%

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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