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Segment information (Tables)
6 Months Ended
Jun. 30, 2017
Segment Reporting [Abstract]  
Reconciliation of Revenue and Operating Profit from Segments to Consolidated
The following table summarizes our revenues and segment profit for each of our reportable segments and reconciles these amounts to consolidated revenues and operating profit:
 
Revenues
 
Operating Profit
 
Three Months Ended June 30,
 
Three Months Ended June 30,
(In millions)
2017
 
2016
 
2017
 
2016
Reportable Segments:
 
 
 
 
 
 
 
North America
$
311.0

 
300.8

 
$
16.7

 
3.8

South America
204.6

 
170.1

 
35.7

 
21.3

Rest of World
244.0

 
245.6

 
25.1

 
27.5

Total reportable segments
759.6

 
716.5

 
77.5

 
52.6

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

 

 
(18.3
)
 
(16.1
)
Foreign currency transaction gains (losses)

 

 
1.4

 
1.4

Reconciliation of segment policies to GAAP

 

 
(0.9
)
 
1.3

Other items not allocated to segments:
 

 
 

 
 

 
 
Venezuela operations
46.3

 
21.5

 
(4.5
)
 
1.6

Reorganization and Restructuring

 

 
(5.6
)
 
(2.1
)
Acquisitions and dispositions

 
1.5

 
(1.3
)
 
(6.5
)
Total
$
805.9

 
739.5

 
$
48.3

 
32.2


 
Revenues
 
Operating Profit
 
Six Months Ended June 30,
 
Six Months Ended June 30,
(In millions)
2017
 
2016
 
2017
 
2016
Reportable Segments:
 
 
 
 
 
 
 
North America
$
615.6

 
593.5

 
$
26.9

 
7.5

South America
406.8

 
327.1

 
74.4

 
45.0

Rest of World
477.5

 
484.8

 
50.4

 
45.9

Total reportable segments
1,499.9

 
1,405.4

 
151.7

 
98.4

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

 

 
(37.5
)
 
(33.7
)
Foreign currency transaction gains (losses)

 

 
0.2

 
2.7

Reconciliation of segment policies to GAAP

 

 
(1.8
)
 
4.5

Other items not allocated to segments:
 
 
 
 
 
 
 
Venezuela operations
94.4

 
53.6

 
16.6

 
4.3

Reorganization and Restructuring

 

 
(9.7
)
 
(8.1
)
Acquisitions and dispositions

 
2.3

 
(0.3
)
 
(12.4
)
Total
$
1,594.3

 
1,461.3

 
$
119.2

 
55.7

Schedule of Capital Expenditures, Depreciation and Amortization by Segment
 
Six Months Ended June 30,
(In millions)
2017
 
2016
 
 
 
 
Capital Expenditures by Reportable Segment
 
 
 
North America
$
39.0

 
20.1

South America
15.3

 
7.3

Rest of World
10.1

 
12.4

Total reportable segments
64.4

 
39.8

Corporate items
5.5

 
2.7

Venezuela
1.2

 
2.5

Total
$
71.1

 
45.0

 
 
 
 
Depreciation and Amortization by Reportable Segment
 
 
 
Depreciation and amortization of property and equipment:
 
 
 
North America
$
33.6

 
33.6

South America
10.6

 
9.0

Rest of World
14.6

 
15.0

Total reportable segments
58.8

 
57.6

Corporate items
5.7

 
5.4

Venezuela
0.8

 
0.3

Reorganization and Restructuring
1.5

 

Depreciation and amortization of property and equipment
66.8

 
63.3

 
 
 
 
Amortization of intangible assets:
 
 
 
North America
0.1



South America
1.2

 
1.1

Rest of World
0.4

 
0.7

Amortization of intangible assets
1.7

 
1.8

Total
$
68.5

 
65.1

Reconciliation of Assets from Segment to Consolidated


June 30,
 
December 31,
(In millions)
2017
 
2016
 
 
 
 
Assets held by Reportable Segment
 
 
 
North America
$
726.1

 
629.4

South America
462.3

 
371.4

Rest of World
721.4

 
621.8

Total reportable segments
1,909.8

 
1,622.6

Corporate items
335.7

 
321.3

Venezuela
43.5

 
50.9

Total
$
2,289.0

 
1,994.8