XML 94 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment, Major Customer and Major Supplier Information (Details 1) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Reconciliation of income from reportable segments to net income attributable to common shareholder        
Depreciation and amortization $ (90) $ (79) $ (179) $ (156)
Interest expense and amortization of debt issuance costs (82) (75) (163) (151)
Adjustment to eliminate proportional consolidation (9) (8) (17) (19)
Unrealized (losses) gains on change in fair value of derivative instruments, net (1) 4 0 (8)
Realized gains (losses) on derivative instruments not included in segment income 0 2 (1) 4
Gain on assets held for sale 0 0 11 0
Restructuring and impairment, net (7) (18) (13) (27)
Loss on sale of fixed assets (2) (1) (3) (2)
Other costs, net (3) (4) (5) (7)
Income before income taxes 36 49 95 66
Income tax provision (2) 26 22 29
Net income 38 23 73 37
Net income attributable to noncontrolling interests 0 0 0 0
Net income attributable to our common shareholder 38 23 73 37
Operating Segments [Member]
       
Reconciliation of income from reportable segments to net income attributable to common shareholder        
Depreciation and amortization (90) (79) (179) (156)
Income tax provision (2) 26 22 29
Operating Segments [Member] | North America [Member]
       
Reconciliation of income from reportable segments to net income attributable to common shareholder        
Gross profit 76 70 140 116
Depreciation and amortization (34) (30) (68) (60)
Income tax provision 4 (6) (5) (7)
Operating Segments [Member] | Europe [Member]
       
Reconciliation of income from reportable segments to net income attributable to common shareholder        
Gross profit 75 61 154 131
Depreciation and amortization (27) (25) (52) (49)
Income tax provision 7 13 19 24
Operating Segments [Member] | Asia [Member]
       
Reconciliation of income from reportable segments to net income attributable to common shareholder        
Gross profit 36 41 73 87
Depreciation and amortization (18) (14) (38) (28)
Income tax provision 3 7 6 11
Operating Segments [Member] | South America [Member]
       
Reconciliation of income from reportable segments to net income attributable to common shareholder        
Gross profit 41 56 96 98
Depreciation and amortization (16) (16) (33) (31)
Income tax provision (19) 10 (7) (5)
Intersegment Eliminations [Member]
       
Reconciliation of income from reportable segments to net income attributable to common shareholder        
Gross profit $ 2 $ 0 $ 2 $ 0