XML 46 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
SEGMENT INFORMATION (Tables)
6 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Summarized Financial Information of Reportable Segments
Summarized financial information concerning our reportable segments was as follows:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 Total Revenue
 
2018
 
2017
 
2018
 
2017
Europe, Middle East & Africa
 
$
500.7

 
$
494.6

 
$
1,069.1

 
$
1,002.1

South Latin America
 
516.1

 
558.1

 
1,013.2

 
1,057.3

North Latin America
 
207.3

 
207.8

 
402.9

 
401.0

Asia Pacific
 
113.1

 
113.9

 
224.5

 
227.3

Total revenue from reportable segments
 
1,337.2

 
1,374.4

 
2,709.7

 
2,687.7

Other operating segments and business activities
 
14.7

 
21.5

 
35.7

 
41.3

Total revenue
 
$
1,351.9

 
$
1,395.9

 
$
2,745.4

 
$
2,729.0


 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
Operating Profit
 
2018
 
2017
 
2018
 
2017
Segment Profit
 
 
 
 
 
 
 
 
Europe, Middle East & Africa
 
$
74.4

 
$
80.8

 
$
148.8

 
$
154.3

South Latin America
 
55.2

 
45.7

 
82.4

 
59.4

North Latin America
 
19.0

 
18.2

 
39.8

 
39.6

Asia Pacific
 
7.3

 
10.2

 
17.7

 
23.5

Total profit from reportable segments
 
$
155.9

 
$
154.9

 
$
288.7

 
$
276.8

Other operating segments and business activities
 
(.6
)
 
(.3
)
 
1.6

 
.6

Unallocated global expenses
 
(78.6
)
 
(83.3
)
 
(157.8
)
 
(166.4
)
CTI restructuring initiatives
 
(23.7
)
 
(20.4
)
 
(34.6
)
 
(30.3
)
Loss contingency
 

 
(18.2
)
 

 
(18.2
)
Operating profit
 
$
53.0

 
$
32.7

 
$
97.9

 
$
62.5