XML 86 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Segments - Business Segment Reporting Information (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Segment Operating Income:        
Net Sales   $ 16,443 $ 18,138 $ 19,540
Segment Operating Income   2,022 1,712 1,580
Rationalizations   114 95 58
Interest expense   412 428 392
Other (income) expense   (115) 302 97
Asset write-offs and accelerated depreciation   8 7 23
Curtailments/settlements   137 33  
Loss on deconsolidation of Venezuelan subsidiary $ 646 646 0 0
Income before Income Taxes   608 687 813
Royalty income   192 35 51
Segment Reconciling Items        
Segment Operating Income:        
Rationalizations   114 95 58
Interest expense   412 428 392
Other (income) expense   (115) 302 97
Asset write-offs and accelerated depreciation   8 7 23
Corporate incentive compensation plans   103 97 108
Curtailments/settlements   137 33 0
Intercompany profit elimination   3 (4) (4)
Loss on deconsolidation of Venezuelan subsidiary   646 0 0
Retained expenses of divested operations   14 16 24
Other   92 51 69
Intersegment Eliminations        
Segment Operating Income:        
Royalty income   25 24 39
North America | Operating Segments        
Segment Operating Income:        
Net Sales   7,774 8,085 8,684
Segment Operating Income   1,108 803 691
Rationalizations   9 (6) 12
Europe, Middle East and Africa | Operating Segments        
Segment Operating Income:        
Net Sales   5,115 6,180 6,567
Segment Operating Income   435 438 298
Rationalizations   95 89 26
Asset write-offs and accelerated depreciation   8 7 23
Asia Pacific | Operating Segments        
Segment Operating Income:        
Net Sales   1,958 2,077 2,226
Segment Operating Income   319 301 308
Rationalizations   4 9 16
Latin America | Operating Segments        
Segment Operating Income:        
Net Sales   1,596 1,796 2,063
Segment Operating Income   160 170 283
Rationalizations   $ 6 $ 3 $ 4