Segment, Major Customer and Major Supplier Information (Tables)

3 Months Ended

Jun. 30, 2014

Selected Segment Financial Information



June 30, 2014	North America		Europe		Asia		South America		Other and Eliminations		Total
Investment in and advances to non–consolidated affiliates	$	—	$	607	$	—	$	—	$	—	$	607
Assets held for sale - Investment in and advances to non-consolidated affiliates	—		—		—		40		—		40
Total assets	$	2,805	$	3,165	$	1,562	$	1,714	$	58	$	9,304



March 31, 2014	North America		Europe		Asia		South America		Other and Eliminations		Total
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 Three Months Ended June 30, 2014	North America			Europe		Asia		South America		Other and Eliminations			Total
Net sales-third party	$	815		$	880	$	529	$	403	$	53		$	2,680
Net sales-intersegment	6			34		27		17		(84		)	—
Net sales	$	821		$	914	$	556	$	420	$	(31	)	$	2,680

Depreciation and amortization	$	34		$	25	$	20	$	17	$	(7	)	$	89
Income tax (benefit) provision	$	(9	)	$	12	$	3	$	12	$	6		$	24
Capital expenditures	$	19		$	89	$	20	$	17	$	(7	)	$	138



Selected Operating Results Three Months Ended June 30, 2013	North America			Europe		Asia		South America			Other and Eliminations			Total
Net sales-third party	$	776		$	778	$	472	$	327		$	48		$	2,401
Net sales-intersegment	4			29		13		7			(53		)	—
Net sales	$	780		$	807	$	485	$	334		$	(5	)	$	2,401

Depreciation and amortization	$	30		$	24	$	14	$	15		$	(6	)	$	77
Income tax (benefit) provision	$	(1	)	$	11	$	4	$	(15	)	$	4		$	3
Capital expenditures	$	27		$	36	$	65	$	40		$	13		$	181

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).



	Three Months Ended June 30,
	2014			2013
North America	$	64		$	46
Europe	79			70
Asia	37			46
South America	55			42
Depreciation and amortization	(89		)	(77		)
Interest expense and amortization of debt issuance costs	(81		)	(76		)
Adjustment to eliminate proportional consolidation	(8		)	(11		)
Unrealized gains (losses) on change in fair value of derivative instruments, net	1			(12		)
Realized (losses) gains on derivative instruments not included in segment income	(1		)	2
Gain on assets held for sale	11			—
Restructuring and impairment, net	(6		)	(9		)
Other costs, net	(3		)	(4		)
Income before income taxes	59			17
Income tax provision	24			3
Net income	35			14
Net income attributable to noncontrolling interests	—			—
Net income attributable to our common shareholder	$	35		$	14

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

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



	Three Months Ended June 30,
	2014		2013
Rexam	18	%	12	%
Affiliates of Ball Corporation	11	%	10	%
Anheuser-Busch	8	%	8	%

Percentage of total combined metal purchases

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



	Three Months Ended June 30,
	2014		2013
Purchases from RTA as a percentage of total	15	%	18	%

- 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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