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Segment information (Tables)
3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Reconciliation of Revenue and Operating Profit from Segments to Consolidated
The following table summarizes our revenues and operating profit for each of our reportable segments:
 
Revenues
 
Operating Profit
 
Three Months Ended March 31,
 
Three Months Ended March 31,
(In millions)
2017
 
2016
 
2017
 
2016
Reportable Segments:
 
 
 
 
 
 
 
North America
$
304.6

 
292.7

 
$
10.2

 
3.7

South America
202.2

 
157.0

 
38.7

 
23.7

Rest of World
233.5

 
239.2

 
25.3

 
18.4

Total reportable segments
740.3

 
688.9

 
74.2

 
45.8

 
 
 
 
 
 
 
 
Reconciling Items:
 
 
 
 
 
 
 
Corporate expenses:
 
 
 
 
 
 
 
General, administrative and other expenses

 

 
(19.2
)
 
(17.6
)
Foreign currency transaction gains (losses)

 

 
(1.2
)
 
1.3

Reconciliation of segment policies to GAAP

 

 
(0.9
)
 
3.2

Other items not allocated to segments:
 
 
 
 
 
 
 
Venezuela operations
48.1

 
32.1

 
21.1

 
2.7

Reorganization and Restructuring

 

 
(4.1
)
 
(6.0
)
Acquisitions and dispositions

 
0.8

 
1.0

 
(5.9
)
Total
$
788.4

 
721.8

 
$
70.9

 
23.5

Schedule of Capital Expenditures, Depreciation and Amortization by Segment
 
Three Months Ended
March 31,
(In millions)
2017
 
2016
 
 
 
 
Capital Expenditures by Business Segment
 
 
 
North America
$
13.2

 
10.3

South America
5.0

 
2.6

Rest of World
4.8

 
5.9

Total reportable segments
23.0

 
18.8

Corporate items
4.3

 
1.8

Venezuela
0.5

 
0.2

Total
$
27.8

 
20.8

 
 
 
 
Depreciation and Amortization by Business Segment
 
 
 
Depreciation and amortization of property and equipment:
 
 
 
North America
$
16.7

 
16.5

South America
5.2

 
4.4

Rest of World
7.3

 
7.5

Total reportable segments
29.2

 
28.4

Corporate items
2.8

 
2.8

Venezuela
0.4

 
0.1

Reorganization and Restructuring
0.9

 

Depreciation and amortization of property and equipment
33.3

 
31.3

 
 
 
 
Amortization of intangible assets:
 
 
 
South America
0.5

 
0.5

Rest of World
0.1

 
0.4

Amortization of intangible assets
0.6

 
0.9

Total
$
33.9

 
32.2

Reconciliation of Assets from Segment to Consolidated


March 31,
 
December 31,
(In millions)
2017
 
2016
 
 
 
 
Assets held by Segment
 
 
 
North America
$
705.4

 
629.4

South America
398.2

 
371.4

Rest of World
660.1

 
621.8

Total reportable segments
1,763.7

 
1,622.6

Corporate items
325.0

 
321.3

Venezuela
74.2

 
50.9

Total
$
2,162.9

 
1,994.8