| CONDENSED CONSOLIDATING BALANCE SHEETS (UNAUDITED) |
AS OF MARCH 31, 2015
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
LLC
|
Ìý
|
|
ASSETS
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Current assets:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Cash and cash equivalents
|
Ìý
|
$
|
133
|
Ìý
|
$
|
�
|
Ìý
|
$
|
663
|
Ìý
|
$
|
�
|
Ìý
|
$
|
796
|
Ìý
|
|
Restricted cash
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
75
|
Ìý
|
Ìý
|
90
|
Ìý
|
Ìý
|
1,461
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
1,633
|
Ìý
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
2,631
|
Ìý
|
Ìý
|
4,560
|
Ìý
|
Ìý
|
181
|
Ìý
|
Ìý
|
(7,025
|
)
|
Ìý
|
347
|
Ìý
|
|
Inventories
|
Ìý
|
Ìý
|
111
|
Ìý
|
Ìý
|
354
|
Ìý
|
Ìý
|
1,409
|
Ìý
|
Ìý
|
(5
|
)
|
Ìý
|
1,869
|
Ìý
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
42
|
Ìý
|
Ìý
|
(6
|
)
|
Ìý
|
56
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
64
|
Ìý
|
Ìý
|
(18
|
)
|
Ìý
|
58
|
Ìý
|
|
Other current assets
|
Ìý
|
Ìý
|
666
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
200
|
Ìý
|
Ìý
|
(650
|
)
|
Ìý
|
223
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total current assets
|
Ìý
|
Ìý
|
3,641
|
Ìý
|
Ìý
|
5,018
|
Ìý
|
Ìý
|
4,029
|
Ìý
|
Ìý
|
(7,697
|
)
|
Ìý
|
4,991
|
Ìý
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
442
|
Ìý
|
Ìý
|
1,279
|
Ìý
|
Ìý
|
2,484
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
4,205
|
Ìý
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
5,979
|
Ìý
|
Ìý
|
1,713
|
Ìý
|
Ìý
|
268
|
Ìý
|
Ìý
|
(7,610
|
)
|
Ìý
|
350
|
Ìý
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
34
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
56
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
95
|
Ìý
|
|
Goodwill
|
Ìý
|
Ìý
|
(13
|
)
|
Ìý
|
82
|
Ìý
|
Ìý
|
50
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
119
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
416
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
411
|
Ìý
|
Ìý
|
(417
|
)
|
Ìý
|
410
|
Ìý
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
538
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(561
|
)
|
Ìý
|
�
|
Ìý
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
155
|
Ìý
|
Ìý
|
265
|
Ìý
|
Ìý
|
222
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
641
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total assets
|
Ìý
|
$
|
10,677
|
Ìý
|
$
|
8,900
|
Ìý
|
$
|
7,520
|
Ìý
|
$
|
(16,286
|
)
|
$
|
10,811
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
LIABILITIES AND EQUITY
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Current liabilities:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Accounts payable
|
Ìý
|
$
|
52
|
Ìý
|
$
|
288
|
Ìý
|
$
|
815
|
Ìý
|
$
|
7
|
Ìý
|
$
|
1,162
|
Ìý
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
3,826
|
Ìý
|
Ìý
|
964
|
Ìý
|
Ìý
|
2,282
|
Ìý
|
Ìý
|
(7,025
|
)
|
Ìý
|
47
|
Ìý
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
90
|
Ìý
|
Ìý
|
708
|
Ìý
|
Ìý
|
559
|
Ìý
|
Ìý
|
(655
|
)
|
Ìý
|
702
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
(19
|
)
|
Ìý
|
50
|
Ìý
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
100
|
Ìý
|
|
Current portion of debt
|
Ìý
|
Ìý
|
326
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
203
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
529
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total current liabilities
|
Ìý
|
Ìý
|
4,394
|
Ìý
|
Ìý
|
2,011
|
Ìý
|
Ìý
|
3,877
|
Ìý
|
Ìý
|
(7,692
|
)
|
Ìý
|
2,590
|
Ìý
|
|
Long-term debt
|
Ìý
|
Ìý
|
4,547
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
282
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
4,829
|
Ìý
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
600
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
569
|
Ìý
|
Ìý
|
(563
|
)
|
Ìý
|
606
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
29
|
Ìý
|
Ìý
|
178
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
93
|
Ìý
|
Ìý
|
320
|
Ìý
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
162
|
Ìý
|
Ìý
|
264
|
Ìý
|
Ìý
|
919
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1,345
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total liabilities
|
Ìý
|
Ìý
|
9,732
|
Ìý
|
Ìý
|
2,453
|
Ìý
|
Ìý
|
5,667
|
Ìý
|
Ìý
|
(8,162
|
)
|
Ìý
|
9,690
|
Ìý
|
|
Equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Members' equity
|
Ìý
|
Ìý
|
3,175
|
Ìý
|
Ìý
|
4,534
|
Ìý
|
Ìý
|
3,437
|
Ìý
|
Ìý
|
(7,971
|
)
|
Ìý
|
3,175
|
Ìý
|
|
Accumulated (deficit) income
|
Ìý
|
Ìý
|
(982
|
)
|
Ìý
|
440
|
Ìý
|
Ìý
|
(519
|
)
|
Ìý
|
79
|
Ìý
|
Ìý
|
(982
|
)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,248
|
)
|
Ìý
|
1,473
|
Ìý
|
Ìý
|
(1,238
|
)
|
Ìý
|
(235
|
)
|
Ìý
|
(1,248
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
945
|
Ìý
|
Ìý
|
6,447
|
Ìý
|
Ìý
|
1,680
|
Ìý
|
Ìý
|
(8,127
|
)
|
Ìý
|
945
|
Ìý
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
173
|
Ìý
|
Ìý
|
3
|
Ìý
|
Ìý
|
176
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total equity
|
Ìý
|
Ìý
|
945
|
Ìý
|
Ìý
|
6,447
|
Ìý
|
Ìý
|
1,853
|
Ìý
|
Ìý
|
(8,124
|
)
|
Ìý
|
1,121
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total liabilities and equity
|
Ìý
|
$
|
10,677
|
Ìý
|
$
|
8,900
|
Ìý
|
$
|
7,520
|
Ìý
|
$
|
(16,286
|
)
|
$
|
10,811
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
AS OF DECEMBER 31, 2014
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
LLC
|
Ìý
|
|
ASSETS
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Current assets:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Cash and cash equivalents
|
Ìý
|
$
|
353
|
Ìý
|
$
|
6
|
Ìý
|
$
|
351
|
Ìý
|
$
|
�
|
Ìý
|
$
|
710
|
Ìý
|
|
Restricted cash
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
127
|
Ìý
|
Ìý
|
1,476
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
1,665
|
Ìý
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
2,256
|
Ìý
|
Ìý
|
4,732
|
Ìý
|
Ìý
|
152
|
Ìý
|
Ìý
|
(6,794
|
)
|
Ìý
|
346
|
Ìý
|
|
Inventories
|
Ìý
|
Ìý
|
120
|
Ìý
|
Ìý
|
350
|
Ìý
|
Ìý
|
1,558
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
2,025
|
Ìý
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
17
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
(11
|
)
|
Ìý
|
61
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
68
|
Ìý
|
Ìý
|
(18
|
)
|
Ìý
|
62
|
Ìý
|
|
Other current assets
|
Ìý
|
Ìý
|
697
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
208
|
Ìý
|
Ìý
|
(606
|
)
|
Ìý
|
306
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total current assets
|
Ìý
|
Ìý
|
3,512
|
Ìý
|
Ìý
|
5,231
|
Ìý
|
Ìý
|
3,869
|
Ìý
|
Ìý
|
(7,427
|
)
|
Ìý
|
5,185
|
Ìý
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
431
|
Ìý
|
Ìý
|
1,251
|
Ìý
|
Ìý
|
2,692
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
4,375
|
Ìý
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
6,024
|
Ìý
|
Ìý
|
1,594
|
Ìý
|
Ìý
|
256
|
Ìý
|
Ìý
|
(7,524
|
)
|
Ìý
|
350
|
Ìý
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
56
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
96
|
Ìý
|
|
Goodwill
|
Ìý
|
Ìý
|
(15
|
)
|
Ìý
|
82
|
Ìý
|
Ìý
|
55
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
122
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
454
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
435
|
Ìý
|
Ìý
|
(454
|
)
|
Ìý
|
435
|
Ìý
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
592
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(615
|
)
|
Ìý
|
�
|
Ìý
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
127
|
Ìý
|
Ìý
|
203
|
Ìý
|
Ìý
|
212
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
538
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total assets
|
Ìý
|
$
|
10,591
|
Ìý
|
$
|
8,958
|
Ìý
|
$
|
7,575
|
Ìý
|
$
|
(16,023
|
)
|
$
|
11,101
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
LIABILITIES AND EQUITY
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Current liabilities:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Accounts payable
|
Ìý
|
$
|
55
|
Ìý
|
$
|
290
|
Ìý
|
$
|
868
|
Ìý
|
$
|
5
|
Ìý
|
$
|
1,218
|
Ìý
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
3,696
|
Ìý
|
Ìý
|
974
|
Ìý
|
Ìý
|
2,198
|
Ìý
|
Ìý
|
(6,794
|
)
|
Ìý
|
74
|
Ìý
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
102
|
Ìý
|
Ìý
|
699
|
Ìý
|
Ìý
|
553
|
Ìý
|
Ìý
|
(618
|
)
|
Ìý
|
736
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
(19
|
)
|
Ìý
|
52
|
Ìý
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
100
|
Ìý
|
|
Current portion of debt
|
Ìý
|
Ìý
|
40
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
227
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
267
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total current liabilities
|
Ìý
|
Ìý
|
3,993
|
Ìý
|
Ìý
|
2,014
|
Ìý
|
Ìý
|
3,866
|
Ìý
|
Ìý
|
(7,426
|
)
|
Ìý
|
2,447
|
Ìý
|
|
Long-term debt
|
Ìý
|
Ìý
|
4,629
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
304
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
4,933
|
Ìý
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
650
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
621
|
Ìý
|
Ìý
|
(615
|
)
|
Ìý
|
656
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
29
|
Ìý
|
Ìý
|
197
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
54
|
Ìý
|
Ìý
|
326
|
Ìý
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
167
|
Ìý
|
Ìý
|
261
|
Ìý
|
Ìý
|
1,015
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1,443
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total liabilities
|
Ìý
|
Ìý
|
9,468
|
Ìý
|
Ìý
|
2,472
|
Ìý
|
Ìý
|
5,852
|
Ìý
|
Ìý
|
(7,987
|
)
|
Ìý
|
9,805
|
Ìý
|
|
Equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Members' equity
|
Ìý
|
Ìý
|
3,166
|
Ìý
|
Ìý
|
4,676
|
Ìý
|
Ìý
|
3,127
|
Ìý
|
Ìý
|
(7,803
|
)
|
Ìý
|
3,166
|
Ìý
|
|
Accumulated (deficit) income
|
Ìý
|
Ìý
|
(956
|
)
|
Ìý
|
409
|
Ìý
|
Ìý
|
(501
|
)
|
Ìý
|
92
|
Ìý
|
Ìý
|
(956
|
)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,087
|
)
|
Ìý
|
1,401
|
Ìý
|
Ìý
|
(1,076
|
)
|
Ìý
|
(325
|
)
|
Ìý
|
(1,087
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
1,123
|
Ìý
|
Ìý
|
6,486
|
Ìý
|
Ìý
|
1,550
|
Ìý
|
Ìý
|
(8,036
|
)
|
Ìý
|
1,123
|
Ìý
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
173
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
173
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total equity
|
Ìý
|
Ìý
|
1,123
|
Ìý
|
Ìý
|
6,486
|
Ìý
|
Ìý
|
1,723
|
Ìý
|
Ìý
|
(8,036
|
)
|
Ìý
|
1,296
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total liabilities and equity
|
Ìý
|
$
|
10,591
|
Ìý
|
$
|
8,958
|
Ìý
|
$
|
7,575
|
Ìý
|
$
|
(16,023
|
)
|
$
|
11,101
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
Ìý
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) |
THREE MONTHS ENDED MARCH 31, 2015
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
LLC
|
Ìý
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
257
|
Ìý
|
$
|
579
|
Ìý
|
$
|
1,724
|
Ìý
|
$
|
�
|
Ìý
|
$
|
2,560
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
68
|
Ìý
|
Ìý
|
122
|
Ìý
|
Ìý
|
267
|
Ìý
|
Ìý
|
(428
|
)
|
Ìý
|
29
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total revenues
|
Ìý
|
Ìý
|
325
|
Ìý
|
Ìý
|
701
|
Ìý
|
Ìý
|
1,991
|
Ìý
|
Ìý
|
(428
|
)
|
Ìý
|
2,589
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
261
|
Ìý
|
Ìý
|
579
|
Ìý
|
Ìý
|
1,723
|
Ìý
|
Ìý
|
(426
|
)
|
Ìý
|
2,137
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Gross profit
|
Ìý
|
Ìý
|
64
|
Ìý
|
Ìý
|
122
|
Ìý
|
Ìý
|
268
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
452
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
45
|
Ìý
|
Ìý
|
40
|
Ìý
|
Ìý
|
159
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
244
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
42
|
Ìý
|
|
Other operating (income) expense
|
Ìý
|
Ìý
|
(28
|
)
|
Ìý
|
1
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(7
|
)
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
93
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
93
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Operating income (loss)
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
71
|
Ìý
|
Ìý
|
(25
|
)
|
Ìý
|
(2
|
)
|
Ìý
|
80
|
Ìý
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(57
|
)
|
Ìý
|
8
|
Ìý
|
Ìý
|
(9
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(58
|
)
|
|
Equity in income (loss) of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
25
|
Ìý
|
Ìý
|
(16
|
)
|
Ìý
|
2
|
Ìý
|
Ìý
|
(9
|
)
|
Ìý
|
2
|
Ìý
|
|
Loss on early extinguishment of debt
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(3
|
)
|
|
Other income (loss)
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
5
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(1
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income (loss) from continuing operations before income taxes
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
56
|
Ìý
|
Ìý
|
(27
|
)
|
Ìý
|
(11
|
)
|
Ìý
|
20
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
(23
|
)
|
Ìý
|
16
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(3
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income (loss) from continuing operations
|
Ìý
|
Ìý
|
6
|
Ìý
|
Ìý
|
33
|
Ìý
|
Ìý
|
(11
|
)
|
Ìý
|
(11
|
)
|
Ìý
|
17
|
Ìý
|
|
Loss from discontinued operations, net of tax
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(2
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income (loss)
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
33
|
Ìý
|
Ìý
|
(12
|
)
|
Ìý
|
(11
|
)
|
Ìý
|
15
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(8
|
)
|
Ìý
|
(2
|
)
|
Ìý
|
(10
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
5
|
Ìý
|
$
|
33
|
Ìý
|
$
|
(20
|
)
|
$
|
(13
|
)
|
$
|
5
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
|
Net income (loss)
|
Ìý
|
$
|
5
|
Ìý
|
$
|
33
|
Ìý
|
$
|
(12
|
)
|
$
|
(11
|
)
|
$
|
15
|
Ìý
|
|
Other comprehensive (loss) income
|
Ìý
|
Ìý
|
(161
|
)
|
Ìý
|
73
|
Ìý
|
Ìý
|
(170
|
)
|
Ìý
|
90
|
Ìý
|
Ìý
|
(168
|
)
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
(3
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Comprehensive (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
(156
|
)
|
$
|
106
|
Ìý
|
$
|
(182
|
)
|
$
|
76
|
Ìý
|
$
|
(156
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
â€� Ìý
|
THREE MONTHS ENDED MARCH 31, 2014
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
International
LLC
|
Ìý
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
260
|
Ìý
|
$
|
766
|
Ìý
|
$
|
1,667
|
Ìý
|
$
|
�
|
Ìý
|
$
|
2,693
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
97
|
Ìý
|
Ìý
|
130
|
Ìý
|
Ìý
|
341
|
Ìý
|
Ìý
|
(506
|
)
|
Ìý
|
62
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total revenues
|
Ìý
|
Ìý
|
357
|
Ìý
|
Ìý
|
896
|
Ìý
|
Ìý
|
2,008
|
Ìý
|
Ìý
|
(506
|
)
|
Ìý
|
2,755
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
300
|
Ìý
|
Ìý
|
709
|
Ìý
|
Ìý
|
1,796
|
Ìý
|
Ìý
|
(505
|
)
|
Ìý
|
2,300
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Gross profit
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
187
|
Ìý
|
Ìý
|
212
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
455
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
38
|
Ìý
|
Ìý
|
158
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
227
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
36
|
Ìý
|
|
Other operating (income) expense
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
(5
|
)
|
Ìý
|
4
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(4
|
)
|
|
Restructuring, impairment and plant closing (credits) costs
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
2
|
Ìý
|
Ìý
|
39
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
39
|
Ìý
|
|
�
|
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|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
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|
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|
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|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Operating income (loss)
|
Ìý
|
Ìý
|
20
|
Ìý
|
Ìý
|
143
|
Ìý
|
Ìý
|
(5
|
)
|
Ìý
|
(1
|
)
|
Ìý
|
157
|
Ìý
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(47
|
)
|
Ìý
|
8
|
Ìý
|
Ìý
|
(12
|
)
|
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|
�
|
Ìý
|
Ìý
|
(51
|
)
|
|
Equity in income (loss) of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
79
|
Ìý
|
Ìý
|
(13
|
)
|
Ìý
|
2
|
Ìý
|
Ìý
|
(66
|
)
|
Ìý
|
2
|
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|
|
Other income
|
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|
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|
1
|
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|
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|
�
|
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|
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|
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|
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|
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|
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|
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|
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|
1
|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
�
|
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|
â€� Ìý
|
�
|
|
Income (loss) from continuing operations before income taxes
|
Ìý
|
Ìý
|
53
|
Ìý
|
Ìý
|
138
|
Ìý
|
Ìý
|
(15
|
)
|
Ìý
|
(67
|
)
|
Ìý
|
109
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
(56
|
)
|
Ìý
|
15
|
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|
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|
�
|
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|
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|
(37
|
)
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
�
|
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|
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|
�
|
|
Income from continuing operations
|
Ìý
|
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|
57
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(67
|
)
|
Ìý
|
72
|
Ìý
|
|
Loss from discontinued operations, net of tax
|
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|
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|
�
|
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|
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|
�
|
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|
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|
(7
|
)
|
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|
�
|
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|
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|
(7
|
)
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
�
|
|
Net income (loss)
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
(67
|
)
|
Ìý
|
65
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
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|
�
|
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|
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|
�
|
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|
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|
(6
|
)
|
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|
(2
|
)
|
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|
(8
|
)
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
57
|
Ìý
|
$
|
82
|
Ìý
|
$
|
(13
|
)
|
$
|
(69
|
)
|
$
|
57
|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
Net income (loss)
|
Ìý
|
$
|
57
|
Ìý
|
$
|
82
|
Ìý
|
$
|
(7
|
)
|
$
|
(67
|
)
|
$
|
65
|
Ìý
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
97
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
(98
|
)
|
Ìý
|
8
|
Ìý
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
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|
(10
|
)
|
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|
(2
|
)
|
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|
(12
|
)
|
|
�
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
�
|
|
Comprehensive income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
61
|
Ìý
|
$
|
179
|
Ìý
|
$
|
(12
|
)
|
$
|
(167
|
)
|
$
|
61
|
Ìý
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|