| CONDENSED CONSOLIDATING BALANCE SHEETS (UNAUDITED) |
Ìý
AS OF JUNE 30, 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
|
$
|
239
|
Ìý
|
$
|
1
|
Ìý
|
$
|
357
|
Ìý
|
$
|
�
|
Ìý
|
$
|
597
|
Ìý
|
|
Restricted cash
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
42
|
Ìý
|
Ìý
|
120
|
Ìý
|
Ìý
|
1,552
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
1,721
|
Ìý
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
2,228
|
Ìý
|
Ìý
|
4,491
|
Ìý
|
Ìý
|
150
|
Ìý
|
Ìý
|
(6,525
|
)
|
Ìý
|
344
|
Ìý
|
|
Inventories
|
Ìý
|
Ìý
|
116
|
Ìý
|
Ìý
|
380
|
Ìý
|
Ìý
|
1,446
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
1,938
|
Ìý
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
45
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
65
|
Ìý
|
Ìý
|
(18
|
)
|
Ìý
|
59
|
Ìý
|
|
Other current assets
|
Ìý
|
Ìý
|
673
|
Ìý
|
Ìý
|
8
|
Ìý
|
Ìý
|
187
|
Ìý
|
Ìý
|
(678
|
)
|
Ìý
|
190
|
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
|
3,320
|
Ìý
|
Ìý
|
5,004
|
Ìý
|
Ìý
|
3,797
|
Ìý
|
Ìý
|
(7,218
|
)
|
Ìý
|
4,903
|
Ìý
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
453
|
Ìý
|
Ìý
|
1,311
|
Ìý
|
Ìý
|
2,521
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
4,286
|
Ìý
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
6,160
|
Ìý
|
Ìý
|
1,791
|
Ìý
|
Ìý
|
261
|
Ìý
|
Ìý
|
(7,862
|
)
|
Ìý
|
350
|
Ìý
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
34
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
54
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
93
|
Ìý
|
|
Goodwill
|
Ìý
|
Ìý
|
(14
|
)
|
Ìý
|
82
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
119
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
404
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
444
|
Ìý
|
Ìý
|
(404
|
)
|
Ìý
|
444
|
Ìý
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
551
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(574
|
)
|
Ìý
|
�
|
Ìý
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
141
|
Ìý
|
Ìý
|
271
|
Ìý
|
Ìý
|
239
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
650
|
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
|
�
|
|
Total assets
|
Ìý
|
$
|
10,521
|
Ìý
|
$
|
9,015
|
Ìý
|
$
|
7,367
|
Ìý
|
$
|
(16,058
|
)
|
$
|
10,845
|
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|
|
�
|
�
|
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|
â€� 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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|
�
|
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
|
$
|
47
|
Ìý
|
$
|
272
|
Ìý
|
$
|
853
|
Ìý
|
$
|
7
|
Ìý
|
$
|
1,179
|
Ìý
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
3,713
|
Ìý
|
Ìý
|
856
|
Ìý
|
Ìý
|
2,008
|
Ìý
|
Ìý
|
(6,526
|
)
|
Ìý
|
51
|
Ìý
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
72
|
Ìý
|
Ìý
|
768
|
Ìý
|
Ìý
|
581
|
Ìý
|
Ìý
|
(679
|
)
|
Ìý
|
742
|
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
|
74
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
53
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
127
|
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
|
4,006
|
Ìý
|
Ìý
|
1,947
|
Ìý
|
Ìý
|
3,513
|
Ìý
|
Ìý
|
(7,217
|
)
|
Ìý
|
2,249
|
Ìý
|
|
Long-term debt
|
Ìý
|
Ìý
|
4,518
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
402
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
4,920
|
Ìý
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
795
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
581
|
Ìý
|
Ìý
|
(574
|
)
|
Ìý
|
802
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
29
|
Ìý
|
Ìý
|
174
|
Ìý
|
Ìý
|
24
|
Ìý
|
Ìý
|
106
|
Ìý
|
Ìý
|
333
|
Ìý
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
163
|
Ìý
|
Ìý
|
268
|
Ìý
|
Ìý
|
916
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1,347
|
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
|
9,511
|
Ìý
|
Ìý
|
2,389
|
Ìý
|
Ìý
|
5,436
|
Ìý
|
Ìý
|
(7,685
|
)
|
Ìý
|
9,651
|
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
|
3,183
|
Ìý
|
Ìý
|
4,528
|
Ìý
|
Ìý
|
3,478
|
Ìý
|
Ìý
|
(8,006
|
)
|
Ìý
|
3,183
|
Ìý
|
|
Accumulated (deficit) income
|
Ìý
|
Ìý
|
(983
|
)
|
Ìý
|
515
|
Ìý
|
Ìý
|
(541
|
)
|
Ìý
|
26
|
Ìý
|
Ìý
|
(983
|
)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,190
|
)
|
Ìý
|
1,583
|
Ìý
|
Ìý
|
(1,184
|
)
|
Ìý
|
(399
|
)
|
Ìý
|
(1,190
|
)
|
|
�
|
�
|
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
|
1,010
|
Ìý
|
Ìý
|
6,626
|
Ìý
|
Ìý
|
1,753
|
Ìý
|
Ìý
|
(8,379
|
)
|
Ìý
|
1,010
|
Ìý
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
178
|
Ìý
|
Ìý
|
6
|
Ìý
|
Ìý
|
184
|
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
|
1,010
|
Ìý
|
Ìý
|
6,626
|
Ìý
|
Ìý
|
1,931
|
Ìý
|
Ìý
|
(8,373
|
)
|
Ìý
|
1,194
|
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
|
$
|
10,521
|
Ìý
|
$
|
9,015
|
Ìý
|
$
|
7,367
|
Ìý
|
$
|
(16,058
|
)
|
$
|
10,845
|
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
|
�
|
|
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
|
�
|
Ìý
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED) |
Ìý
Ìý
THREE MONTHS ENDED JUNE 30, 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
|
$
|
268
|
Ìý
|
$
|
658
|
Ìý
|
$
|
1,771
|
Ìý
|
$
|
�
|
Ìý
|
$
|
2,697
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
71
|
Ìý
|
Ìý
|
137
|
Ìý
|
Ìý
|
290
|
Ìý
|
Ìý
|
(455
|
)
|
Ìý
|
43
|
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
|
339
|
Ìý
|
Ìý
|
795
|
Ìý
|
Ìý
|
2,061
|
Ìý
|
Ìý
|
(455
|
)
|
Ìý
|
2,740
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
258
|
Ìý
|
Ìý
|
594
|
Ìý
|
Ìý
|
1,796
|
Ìý
|
Ìý
|
(457
|
)
|
Ìý
|
2,191
|
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
|
81
|
Ìý
|
Ìý
|
201
|
Ìý
|
Ìý
|
265
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
549
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
39
|
Ìý
|
Ìý
|
56
|
Ìý
|
Ìý
|
153
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
248
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
18
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
41
|
Ìý
|
|
Other operating (income) expense
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
(11
|
)
|
Ìý
|
10
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(2
|
)
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
109
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
114
|
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
|
31
|
Ìý
|
Ìý
|
140
|
Ìý
|
Ìý
|
(25
|
)
|
Ìý
|
2
|
Ìý
|
Ìý
|
148
|
Ìý
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(56
|
)
|
Ìý
|
8
|
Ìý
|
Ìý
|
(8
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(56
|
)
|
|
Equity in income (loss) of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
73
|
Ìý
|
Ìý
|
(23
|
)
|
Ìý
|
3
|
Ìý
|
Ìý
|
(50
|
)
|
Ìý
|
3
|
Ìý
|
|
Loss on early extinguishment of debt
|
Ìý
|
Ìý
|
(20
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(20
|
)
|
|
Other (loss) income
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
2
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
|
�
|
�
|
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
|
28
|
Ìý
|
Ìý
|
124
|
Ìý
|
Ìý
|
(28
|
)
|
Ìý
|
(49
|
)
|
Ìý
|
75
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
(49
|
)
|
Ìý
|
13
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(34
|
)
|
|
�
|
�
|
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
|
30
|
Ìý
|
Ìý
|
75
|
Ìý
|
Ìý
|
(15
|
)
|
Ìý
|
(49
|
)
|
Ìý
|
41
|
Ìý
|
|
Loss from discontinued operations, net of tax
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
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
|
29
|
Ìý
|
Ìý
|
74
|
Ìý
|
Ìý
|
(15
|
)
|
Ìý
|
(49
|
)
|
Ìý
|
39
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(5
|
)
|
Ìý
|
(5
|
)
|
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
|
$
|
29
|
Ìý
|
$
|
74
|
Ìý
|
$
|
(20
|
)
|
$
|
(54
|
)
|
$
|
29
|
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
|
$
|
29
|
Ìý
|
$
|
74
|
Ìý
|
$
|
(15
|
)
|
$
|
(49
|
)
|
$
|
39
|
Ìý
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
58
|
Ìý
|
Ìý
|
109
|
Ìý
|
Ìý
|
55
|
Ìý
|
Ìý
|
(162
|
)
|
Ìý
|
60
|
Ìý
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
(5
|
)
|
Ìý
|
(12
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
87
|
Ìý
|
$
|
183
|
Ìý
|
$
|
33
|
Ìý
|
$
|
(216
|
)
|
$
|
87
|
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 JUNE 30, 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
|
$
|
311
|
Ìý
|
$
|
850
|
Ìý
|
$
|
1,760
|
Ìý
|
$
|
�
|
Ìý
|
$
|
2,921
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
79
|
Ìý
|
Ìý
|
127
|
Ìý
|
Ìý
|
371
|
Ìý
|
Ìý
|
(510
|
)
|
Ìý
|
67
|
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
|
390
|
Ìý
|
Ìý
|
977
|
Ìý
|
Ìý
|
2,131
|
Ìý
|
Ìý
|
(510
|
)
|
Ìý
|
2,988
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
321
|
Ìý
|
Ìý
|
765
|
Ìý
|
Ìý
|
1,908
|
Ìý
|
Ìý
|
(512
|
)
|
Ìý
|
2,482
|
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
|
69
|
Ìý
|
Ìý
|
212
|
Ìý
|
Ìý
|
223
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
506
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
52
|
Ìý
|
Ìý
|
40
|
Ìý
|
Ìý
|
151
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
243
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
14
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
37
|
Ìý
|
|
Other operating (income) expense
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
(2
|
)
|
Ìý
|
4
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(5
|
)
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
9
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
13
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Operating income
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
164
|
Ìý
|
Ìý
|
45
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
218
|
Ìý
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(46
|
)
|
Ìý
|
10
|
Ìý
|
Ìý
|
(16
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(52
|
)
|
|
Equity in income of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
137
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
(152
|
)
|
Ìý
|
2
|
Ìý
|
|
Other income
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income from continuing operations before income taxes
|
Ìý
|
Ìý
|
99
|
Ìý
|
Ìý
|
189
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
(151
|
)
|
Ìý
|
168
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
(50
|
)
|
Ìý
|
(12
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(43
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income from continuing operations
|
Ìý
|
Ìý
|
118
|
Ìý
|
Ìý
|
139
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
(151
|
)
|
Ìý
|
125
|
Ìý
|
|
Income (loss) from discontinued operations, net of tax
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income
|
Ìý
|
Ìý
|
120
|
Ìý
|
Ìý
|
139
|
Ìý
|
Ìý
|
17
|
Ìý
|
Ìý
|
(151
|
)
|
Ìý
|
125
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
(1
|
)
|
Ìý
|
(5
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
120
|
Ìý
|
$
|
139
|
Ìý
|
$
|
13
|
Ìý
|
$
|
(152
|
)
|
$
|
120
|
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
|
Ìý
|
$
|
120
|
Ìý
|
$
|
139
|
Ìý
|
$
|
17
|
Ìý
|
$
|
(151
|
)
|
$
|
125
|
Ìý
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
56
|
Ìý
|
Ìý
|
14
|
Ìý
|
Ìý
|
(76
|
)
|
Ìý
|
13
|
Ìý
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
3
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
2
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
139
|
Ìý
|
$
|
195
|
Ìý
|
$
|
34
|
Ìý
|
$
|
(228
|
)
|
$
|
140
|
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
|
�
|
SIX MONTHS ENDED JUNE 30, 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
|
$
|
525
|
Ìý
|
$
|
1,237
|
Ìý
|
$
|
3,495
|
Ìý
|
$
|
�
|
Ìý
|
$
|
5,257
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
139
|
Ìý
|
Ìý
|
259
|
Ìý
|
Ìý
|
557
|
Ìý
|
Ìý
|
(883
|
)
|
Ìý
|
72
|
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
|
664
|
Ìý
|
Ìý
|
1,496
|
Ìý
|
Ìý
|
4,052
|
Ìý
|
Ìý
|
(883
|
)
|
Ìý
|
5,329
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
519
|
Ìý
|
Ìý
|
1,173
|
Ìý
|
Ìý
|
3,519
|
Ìý
|
Ìý
|
(883
|
)
|
Ìý
|
4,328
|
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
|
145
|
Ìý
|
Ìý
|
323
|
Ìý
|
Ìý
|
533
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
1,001
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
84
|
Ìý
|
Ìý
|
96
|
Ìý
|
Ìý
|
312
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
492
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
39
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
83
|
Ìý
|
|
Other operating (income) expense
|
Ìý
|
Ìý
|
(29
|
)
|
Ìý
|
(10
|
)
|
Ìý
|
30
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(9
|
)
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
202
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
207
|
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
|
67
|
Ìý
|
Ìý
|
211
|
Ìý
|
Ìý
|
(50
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
228
|
Ìý
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(113
|
)
|
Ìý
|
16
|
Ìý
|
Ìý
|
(17
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(114
|
)
|
|
Equity in income (loss) of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
98
|
Ìý
|
Ìý
|
(39
|
)
|
Ìý
|
5
|
Ìý
|
Ìý
|
(59
|
)
|
Ìý
|
5
|
Ìý
|
|
Loss on early extinguishment of debt
|
Ìý
|
Ìý
|
(23
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(23
|
)
|
|
Other income (loss)
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
(8
|
)
|
Ìý
|
7
|
Ìý
|
Ìý
|
(1
|
)
|
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
|
30
|
Ìý
|
Ìý
|
180
|
Ìý
|
Ìý
|
(55
|
)
|
Ìý
|
(60
|
)
|
Ìý
|
95
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
6
|
Ìý
|
Ìý
|
(72
|
)
|
Ìý
|
29
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(37
|
)
|
|
�
|
�
|
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
|
36
|
Ìý
|
Ìý
|
108
|
Ìý
|
Ìý
|
(26
|
)
|
Ìý
|
(60
|
)
|
Ìý
|
58
|
Ìý
|
|
Loss from discontinued operations, net of tax
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
(1
|
)
|
Ìý
|
(1
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(4
|
)
|
|
�
|
�
|
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
|
34
|
Ìý
|
Ìý
|
107
|
Ìý
|
Ìý
|
(27
|
)
|
Ìý
|
(60
|
)
|
Ìý
|
54
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(13
|
)
|
Ìý
|
(7
|
)
|
Ìý
|
(20
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� 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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|
|
Net income (loss) attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
34
|
Ìý
|
$
|
107
|
Ìý
|
$
|
(40
|
)
|
$
|
(67
|
)
|
$
|
34
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� 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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|
â€� Ìý
|
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|
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|
â€� Ìý
|
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|
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|
â€� Ìý
|
�
|
|
Net income (loss)
|
Ìý
|
$
|
34
|
Ìý
|
$
|
107
|
Ìý
|
$
|
(27
|
)
|
$
|
(60
|
)
|
$
|
54
|
Ìý
|
|
Other comprehensive (loss) income
|
Ìý
|
Ìý
|
(103
|
)
|
Ìý
|
182
|
Ìý
|
Ìý
|
(115
|
)
|
Ìý
|
(72
|
)
|
Ìý
|
(108
|
)
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
(8
|
)
|
Ìý
|
(15
|
)
|
|
�
|
�
|
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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
|
�
|
|
Comprehensive (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
(69
|
)
|
$
|
289
|
Ìý
|
$
|
(149
|
)
|
$
|
(140
|
)
|
$
|
(69
|
)
|
|
�
|
�
|
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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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|
�
|
SIX MONTHS ENDED JUNE 30, 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
|
$
|
571
|
Ìý
|
$
|
1,616
|
Ìý
|
$
|
3,427
|
Ìý
|
$
|
�
|
Ìý
|
$
|
5,614
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
176
|
Ìý
|
Ìý
|
257
|
Ìý
|
Ìý
|
712
|
Ìý
|
Ìý
|
(1,016
|
)
|
Ìý
|
129
|
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
|
747
|
Ìý
|
Ìý
|
1,873
|
Ìý
|
Ìý
|
4,139
|
Ìý
|
Ìý
|
(1,016
|
)
|
Ìý
|
5,743
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
621
|
Ìý
|
Ìý
|
1,474
|
Ìý
|
Ìý
|
3,704
|
Ìý
|
Ìý
|
(1,017
|
)
|
Ìý
|
4,782
|
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
|
126
|
Ìý
|
Ìý
|
399
|
Ìý
|
Ìý
|
435
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
961
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
83
|
Ìý
|
Ìý
|
78
|
Ìý
|
Ìý
|
309
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
470
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
24
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
30
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
73
|
Ìý
|
|
Other operating (income) expense
|
Ìý
|
Ìý
|
(10
|
)
|
Ìý
|
(7
|
)
|
Ìý
|
8
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(9
|
)
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
48
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
52
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Operating income
|
Ìý
|
Ìý
|
27
|
Ìý
|
Ìý
|
307
|
Ìý
|
Ìý
|
40
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
375
|
Ìý
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(93
|
)
|
Ìý
|
18
|
Ìý
|
Ìý
|
(28
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(103
|
)
|
|
Equity in income of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
216
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
(218
|
)
|
Ìý
|
4
|
Ìý
|
|
Other income
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
1
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income from continuing operations before income taxes
|
Ìý
|
Ìý
|
152
|
Ìý
|
Ìý
|
327
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
(218
|
)
|
Ìý
|
277
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
(106
|
)
|
Ìý
|
3
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(80
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Income from continuing operations
|
Ìý
|
Ìý
|
175
|
Ìý
|
Ìý
|
221
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
(218
|
)
|
Ìý
|
197
|
Ìý
|
|
Income (loss) from discontinued operations, net of tax
|
Ìý
|
Ìý
|
2
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(9
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(7
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income
|
Ìý
|
Ìý
|
177
|
Ìý
|
Ìý
|
221
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
(218
|
)
|
Ìý
|
190
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(10
|
)
|
Ìý
|
(3
|
)
|
Ìý
|
(13
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
177
|
Ìý
|
$
|
221
|
Ìý
|
$
|
�
|
Ìý
|
$
|
(221
|
)
|
$
|
177
|
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
|
Ìý
|
$
|
177
|
Ìý
|
$
|
221
|
Ìý
|
$
|
10
|
Ìý
|
$
|
(218
|
)
|
$
|
190
|
Ìý
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
153
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
(174
|
)
|
Ìý
|
21
|
Ìý
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
(3
|
)
|
Ìý
|
(10
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
200
|
Ìý
|
$
|
374
|
Ìý
|
$
|
22
|
Ìý
|
$
|
(395
|
)
|
$
|
201
|
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
|