XML 124 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Tables)
12 Months Ended
Dec. 31, 2014
Segment Reporting, Measurement Disclosures [Abstract]  
Total Revenue & Operating Profit by Reporting Segment
Total Revenue & Operating Profit (Loss)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
2014
 
2013
 
2012
 
 
Total
Revenue
 
Operating
Profit (Loss)
 
Total
Revenue
 
Operating
Profit (Loss)
 
Total
Revenue
 
Operating
Profit (Loss)
Latin America
 
$
4,239.5

 
$
279.8

 
$
4,840.5

 
$
478.6

 
$
4,993.7

 
$
443.9

Europe, Middle East & Africa
 
2,705.8

 
300.9

 
2,898.4

 
406.7

 
2,914.2

 
312.8

North America
 
1,203.4

 
(72.5
)
 
1,458.2

 
(60.1
)
 
1,751.1

 
(4.7
)
Asia Pacific
 
702.7

 
20.9

 
757.9

 
(12.1
)
 
902.4

 
5.1

Total from operations
 
8,851.4

 
529.1

 
9,955.0

 
813.1

 
10,561.4

 
757.1

Global and other
 
—

 
(129.0
)
 
—

 
(385.9
)
 
—

 
(232.1
)
Total
 
$
8,851.4

 
$
400.1

 
$
9,955.0

 
$
427.2

 
$
10,561.4

 
$
525.0

Total Assets

Total Assets
 
 
 
 
 
 
 
 
2014
 
2013
 
2012
Latin America
 
$
2,033.0

 
$
2,432.7

 
$
2,713.3

Europe, Middle East & Africa
 
1,170.6

 
1,370.9

 
1,380.2

North America
 
429.9

 
519.5

 
635.9

Asia Pacific
 
390.8

 
441.7

 
537.7

Total from continuing operations
 
4,024.3

 
4,764.8

 
5,267.1

Total from discontinued operations
 
—

 
—

 
190.6

Global and other
 
1,472.5

 
1,727.5

 
1,924.8

Total assets
 
$
5,496.8

 
$
6,492.3

 
$
7,382.5

Capital Expenditures
Capital Expenditures
 
 
 
 
 
 
 
 
 
2014
 
2013
 
2012
Latin America
 
$
82.6

 
$
94.1

 
$
99.0

Europe, Middle East & Africa
 
19.0

 
20.0

 
27.1

North America
 
4.7

 
7.6

 
8.6

Asia Pacific
 
3.3

 
6.6

 
4.6

Total from operations
 
109.6

 
128.3

 
139.3

Global and other
 
21.5

 
69.0

 
89.2

Total capital expenditures
 
$
131.1

 
$
197.3

 
$
228.5

Depreciation and Amortization
Depreciation and Amortization
 
 
 
 
 
 
 
 
 
2014
 
2013
 
2012
Latin America
 
$
70.9

 
$
72.2

 
$
74.3

Europe, Middle East & Africa
 
40.0

 
46.6

 
47.0

North America
 
22.1

 
37.4

 
33.7

Asia Pacific
 
17.3

 
21.9

 
21.2

Total from operations
 
150.3

 
178.1

 
176.2

Global and other
 
42.3

 
46.5

 
36.3

Total depreciation and amortization
 
$
192.6

 
$
224.6

 
$
212.5

Total Revenue by Major Country
Total Revenue by Major Country
A major country is defined as one with total revenues greater than 10% of consolidated total revenues.
 
 
2014
 
2013
 
2012
Brazil
 
$
1,909.3

 
$
2,014.0

 
$
2,041.7

U.S.
 
1,008.3

 
1,221.8

 
1,454.1

All other
 
5,933.8

 
6,719.2

 
7,065.6

Total
 
$
8,851.4

 
$
9,955.0

 
$
10,561.4

Long-Lived Assets by Major Country
Long-Lived Assets by Major Country
A major country is defined as one with long-lived assets greater than 10% of consolidated long-lived assets. Long-lived assets primarily include property, plant and equipment and intangible assets. Long-lived assets in the U.S. and Brazil consist primarily of property, plant and equipment related to manufacturing and distribution facilities.
 
 
2014
 
2013
 
2012
U.S.
 
$
418.5

 
$
450.4

 
$
714.4

Brazil
 
361.9

 
421.5

 
484.5

All other
 
1,005.3

 
1,153.4

 
1,232.6

Total
 
$
1,785.7

 
$
2,025.3

 
$
2,431.5