| CONDENSED CONSOLIDATING BALANCE SHEETS |
AS OF JUNE 30, 2017
(In Millions)
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Consolidated
|
|
Ìý
|
Ìý
|
Parent
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
ÌýÌýÌýÌý
|
Company
|
ÌýÌýÌýÌý
|
Guarantors
|
ÌýÌýÌýÌý
|
Nonguarantors
|
ÌýÌýÌýÌý
|
Eliminations
|
ÌýÌýÌýÌý
|
InternationalÌýLLC
|
|
ASSETS
|
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
|
|
Cash and cash equivalents
|
Ìý
|
$
|
158
|
Ìý
|
$
|
Ìý1
|
Ìý
|
$
|
347
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
506
|
|
Restricted cash
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
11
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
29
|
Ìý
|
Ìý
|
138
|
Ìý
|
Ìý
|
1,412
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
1,584
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
1,293
|
Ìý
|
Ìý
|
4,767
|
Ìý
|
Ìý
|
256
|
Ìý
|
Ìý
|
(5,947)
|
Ìý
|
Ìý
|
369
|
|
Inventories
|
Ìý
|
Ìý
|
86
|
Ìý
|
Ìý
|
309
|
Ìý
|
Ìý
|
1,130
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
1,520
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
37
|
Ìý
|
Ìý
|
59
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
(74)
|
Ìý
|
Ìý
|
57
|
|
Other current assets
|
Ìý
|
Ìý
|
766
|
Ìý
|
Ìý
|
Ìý6
|
Ìý
|
Ìý
|
237
|
Ìý
|
Ìý
|
(759)
|
Ìý
|
Ìý
|
250
|
|
Total current assetsÌý
|
Ìý
|
Ìý
|
2,369
|
Ìý
|
Ìý
|
5,280
|
Ìý
|
Ìý
|
3,428
|
Ìý
|
Ìý
|
(6,780)
|
Ìý
|
Ìý
|
4,297
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
461
|
Ìý
|
Ìý
|
1,376
|
Ìý
|
Ìý
|
2,374
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
4,211
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
6,358
|
Ìý
|
Ìý
|
1,913
|
Ìý
|
Ìý
|
253
|
Ìý
|
Ìý
|
(8,199)
|
Ìý
|
Ìý
|
325
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
27
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
80
|
|
Goodwill
|
Ìý
|
Ìý
|
(13)
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
68
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
137
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
509
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
444
|
Ìý
|
Ìý
|
(522)
|
Ìý
|
Ìý
|
431
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
38
|
Ìý
|
Ìý
|
554
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(592)
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
64
|
Ìý
|
Ìý
|
166
|
Ìý
|
Ìý
|
279
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
509
|
|
Total assetsÌý
|
Ìý
|
$
|
9,813
|
Ìý
|
$
|
9,373
|
Ìý
|
$
|
6,897
|
Ìý
|
$
|
(16,093)
|
Ìý
|
$
|
9,990
|
|
LIABILITIES AND EQUITY
|
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
|
|
Accounts payable
|
Ìý
|
$
|
55
|
Ìý
|
$
|
205
|
Ìý
|
$
|
872
|
Ìý
|
$
|
Ìý6
|
Ìý
|
$
|
1,138
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
3,827
|
Ìý
|
Ìý
|
754
|
Ìý
|
Ìý
|
1,440
|
Ìý
|
Ìý
|
(5,946)
|
Ìý
|
Ìý
|
75
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
69
|
Ìý
|
Ìý
|
846
|
Ìý
|
Ìý
|
587
|
Ìý
|
Ìý
|
(835)
|
Ìý
|
Ìý
|
667
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
100
|
|
Current portion of debt
|
Ìý
|
Ìý
|
17
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
27
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
44
|
|
Total current liabilitiesÌý
|
Ìý
|
Ìý
|
4,068
|
Ìý
|
Ìý
|
1,805
|
Ìý
|
Ìý
|
2,926
|
Ìý
|
Ìý
|
(6,775)
|
Ìý
|
Ìý
|
2,024
|
|
Long-term debt
|
Ìý
|
Ìý
|
3,729
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
343
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
4,072
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
714
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
594
|
Ìý
|
Ìý
|
(594)
|
Ìý
|
Ìý
|
714
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
325
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
74
|
Ìý
|
Ìý
|
450
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
181
|
Ìý
|
Ìý
|
310
|
Ìý
|
Ìý
|
907
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
1,398
|
|
Total liabilitiesÌý
|
Ìý
|
Ìý
|
8,692
|
Ìý
|
Ìý
|
2,440
|
Ìý
|
Ìý
|
4,821
|
Ìý
|
Ìý
|
(7,295)
|
Ìý
|
Ìý
|
8,658
|
|
Equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC membersâ€� equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Members� equity
|
Ìý
|
Ìý
|
3,244
|
Ìý
|
Ìý
|
4,554
|
Ìý
|
Ìý
|
3,336
|
Ìý
|
Ìý
|
(7,890)
|
Ìý
|
Ìý
|
3,244
|
|
Accumulated (deficit) income
|
Ìý
|
Ìý
|
(598)
|
Ìý
|
Ìý
|
1,229
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
(1,265)
|
Ìý
|
Ìý
|
(598)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,525)
|
Ìý
|
Ìý
|
1,150
|
Ìý
|
Ìý
|
(1,486)
|
Ìý
|
Ìý
|
336
|
Ìý
|
Ìý
|
(1,525)
|
|
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC membersâ€� equityÌý
|
Ìý
|
Ìý
|
1,121
|
Ìý
|
Ìý
|
6,933
|
Ìý
|
Ìý
|
1,886
|
Ìý
|
Ìý
|
(8,819)
|
Ìý
|
Ìý
|
1,121
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
190
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
211
|
|
Total equityÌý
|
Ìý
|
Ìý
|
1,121
|
Ìý
|
Ìý
|
6,933
|
Ìý
|
Ìý
|
2,076
|
Ìý
|
Ìý
|
(8,798)
|
Ìý
|
Ìý
|
1,332
|
|
Total liabilities and equityÌý
|
Ìý
|
$
|
9,813
|
Ìý
|
$
|
9,373
|
Ìý
|
$
|
6,897
|
Ìý
|
$
|
(16,093)
|
Ìý
|
$
|
9,990
|
Ìý
Ìý
AS OF JUNE 30, 2016
(In Millions)
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Ìý
|
Ìý
|
ÌýÌýÌýÌý
|
Consolidated
|
|
Ìý
|
Ìý
|
Parent
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
Ìý
|
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
InternationalÌýLLC
|
|
ASSETS
|
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
|
|
Cash and cash equivalents
|
Ìý
|
$
|
37
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
376
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
413
|
|
Restricted cash
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
11
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
106
|
Ìý
|
Ìý
|
1,269
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
1,402
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
1,351
|
Ìý
|
Ìý
|
4,672
|
Ìý
|
Ìý
|
315
|
Ìý
|
Ìý
|
(5,991)
|
Ìý
|
Ìý
|
347
|
|
Inventories
|
Ìý
|
Ìý
|
85
|
Ìý
|
Ìý
|
285
|
Ìý
|
Ìý
|
976
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
1,344
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
68
|
Ìý
|
Ìý
|
144
|
Ìý
|
Ìý
|
43
|
Ìý
|
Ìý
|
(195)
|
Ìý
|
Ìý
|
60
|
|
Other current assets
|
Ìý
|
Ìý
|
820
|
Ìý
|
Ìý
|
Ìý5
|
Ìý
|
Ìý
|
185
|
Ìý
|
Ìý
|
(724)
|
Ìý
|
Ìý
|
286
|
|
Total current assets
|
Ìý
|
Ìý
|
2,383
|
Ìý
|
Ìý
|
5,212
|
Ìý
|
Ìý
|
3,175
|
Ìý
|
Ìý
|
(6,907)
|
Ìý
|
Ìý
|
3,863
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
463
|
Ìý
|
Ìý
|
1,422
|
Ìý
|
Ìý
|
2,305
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
4,190
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
5,870
|
Ìý
|
Ìý
|
1,533
|
Ìý
|
Ìý
|
248
|
Ìý
|
Ìý
|
(7,319)
|
Ìý
|
Ìý
|
332
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
28
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
66
|
|
Goodwill
|
Ìý
|
Ìý
|
(12)
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
121
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
515
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
408
|
Ìý
|
Ìý
|
(527)
|
Ìý
|
Ìý
|
396
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
37
|
Ìý
|
Ìý
|
530
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(567)
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
74
|
Ìý
|
Ìý
|
188
|
Ìý
|
Ìý
|
245
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
507
|
|
Total assets
|
Ìý
|
$
|
9,358
|
Ìý
|
$
|
8,970
|
Ìý
|
$
|
6,467
|
Ìý
|
$
|
(15,320)
|
Ìý
|
$
|
9,475
|
|
LIABILITIES AND EQUITY
|
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
|
|
Accounts payable
|
Ìý
|
$
|
63
|
Ìý
|
$
|
186
|
Ìý
|
$
|
816
|
Ìý
|
$
|
Ìý5
|
Ìý
|
$
|
1,070
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
3,667
|
Ìý
|
Ìý
|
912
|
Ìý
|
Ìý
|
1,478
|
Ìý
|
Ìý
|
(5,991)
|
Ìý
|
Ìý
|
66
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
87
|
Ìý
|
Ìý
|
807
|
Ìý
|
Ìý
|
640
|
Ìý
|
Ìý
|
(921)
|
Ìý
|
Ìý
|
613
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
100
|
|
Current portion of debt
|
Ìý
|
Ìý
|
30
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
30
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
60
|
|
Total current liabilities
|
Ìý
|
Ìý
|
3,947
|
Ìý
|
Ìý
|
1,905
|
Ìý
|
Ìý
|
2,964
|
Ìý
|
Ìý
|
(6,907)
|
Ìý
|
Ìý
|
1,909
|
|
Long-term debt
|
Ìý
|
Ìý
|
3,763
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
372
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
4,135
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
696
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
568
|
Ìý
|
Ìý
|
(567)
|
Ìý
|
Ìý
|
697
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
311
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
69
|
Ìý
|
Ìý
|
423
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
174
|
Ìý
|
Ìý
|
314
|
Ìý
|
Ìý
|
887
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
1,375
|
|
Total liabilities
|
Ìý
|
Ìý
|
8,602
|
Ìý
|
Ìý
|
2,530
|
Ìý
|
Ìý
|
4,812
|
Ìý
|
Ìý
|
(7,405)
|
Ìý
|
Ìý
|
8,539
|
|
Equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC membersâ€� equity
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Members� equity
|
Ìý
|
Ìý
|
3,226
|
Ìý
|
Ìý
|
4,568
|
Ìý
|
Ìý
|
3,390
|
Ìý
|
Ìý
|
(7,958)
|
Ìý
|
Ìý
|
3,226
|
|
Accumulated (deficit) income
|
Ìý
|
Ìý
|
(779)
|
Ìý
|
Ìý
|
872
|
Ìý
|
Ìý
|
(239)
|
Ìý
|
Ìý
|
(633)
|
Ìý
|
Ìý
|
(779)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,691)
|
Ìý
|
Ìý
|
1,000
|
Ìý
|
Ìý
|
(1,654)
|
Ìý
|
Ìý
|
654
|
Ìý
|
Ìý
|
(1,691)
|
|
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC members' equity
|
Ìý
|
Ìý
|
756
|
Ìý
|
Ìý
|
6,440
|
Ìý
|
Ìý
|
1,497
|
Ìý
|
Ìý
|
(7,937)
|
Ìý
|
Ìý
|
756
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
158
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
180
|
|
Total equity
|
Ìý
|
Ìý
|
756
|
Ìý
|
Ìý
|
6,440
|
Ìý
|
Ìý
|
1,655
|
Ìý
|
Ìý
|
(7,915)
|
Ìý
|
Ìý
|
936
|
|
Total liabilities and equity
|
Ìý
|
$
|
9,358
|
Ìý
|
$
|
8,970
|
Ìý
|
$
|
6,467
|
Ìý
|
$
|
(15,320)
|
Ìý
|
$
|
9,475
|
Ìý
|
| CONDENSED CONSOLIDATING STATEMENTS OF OPERATIONS AND COMPREHENSIVE (LOSS) INCOME |
THREE MONTHS ENDED JUNE 30, 2017
(In Millions)
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Consolidated
|
|
Ìý
|
Ìý
|
Parent
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
ÌýÌýÌýÌý
|
Company
|
ÌýÌýÌýÌý
|
Guarantors
|
ÌýÌýÌýÌý
|
Nonguarantors
|
ÌýÌýÌýÌý
|
Eliminations
|
ÌýÌýÌýÌý
|
InternationalÌýLLC
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
281
|
Ìý
|
$
|
628
|
Ìý
|
$
|
1,673
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
2,582
|
|
Related party sales
|
Ìý
|
Ìý
|
57
|
Ìý
|
Ìý
|
119
|
Ìý
|
Ìý
|
293
|
Ìý
|
Ìý
|
(435)
|
Ìý
|
Ìý
|
34
|
|
Total revenuesÌý
|
Ìý
|
Ìý
|
338
|
Ìý
|
Ìý
|
747
|
Ìý
|
Ìý
|
1,966
|
Ìý
|
Ìý
|
(435)
|
Ìý
|
Ìý
|
2,616
|
|
Cost of goods soldÌý
|
Ìý
|
Ìý
|
270
|
Ìý
|
Ìý
|
633
|
Ìý
|
Ìý
|
1,626
|
Ìý
|
Ìý
|
(435)
|
Ìý
|
Ìý
|
2,094
|
|
Gross profitÌý
|
Ìý
|
Ìý
|
68
|
Ìý
|
Ìý
|
114
|
Ìý
|
Ìý
|
340
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
522
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
43
|
Ìý
|
Ìý
|
137
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
226
|
|
Research and development
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
38
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
Ìý4
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
10
|
|
Business separation expenses
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
12
|
|
Merger costs
|
Ìý
|
Ìý
|
Ìý6
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý6
|
|
Other operating expense (income), net
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
(51)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(48)
|
|
Operating (expense) income
|
Ìý
|
Ìý
|
(24)
|
Ìý
|
Ìý
|
67
|
Ìý
|
Ìý
|
235
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
278
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(50)
|
Ìý
|
Ìý
|
Ìý4
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(51)
|
|
Equity in income of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
223
|
Ìý
|
Ìý
|
179
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
(402)
|
Ìý
|
Ìý
|
Ìý3
|
|
Loss on early extinguishment of debt
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
|
Other (loss) income, netÌý
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
(2)
|
|
Income from continuing operations before income taxesÌý
|
Ìý
|
Ìý
|
147
|
Ìý
|
Ìý
|
252
|
Ìý
|
Ìý
|
231
|
Ìý
|
Ìý
|
(403)
|
Ìý
|
Ìý
|
227
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
(26)
|
Ìý
|
Ìý
|
(37)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(44)
|
|
Income from continuing operationsÌý
|
Ìý
|
Ìý
|
166
|
Ìý
|
Ìý
|
226
|
Ìý
|
Ìý
|
194
|
Ìý
|
Ìý
|
(403)
|
Ìý
|
Ìý
|
183
|
|
Loss from discontinued operations, net of tax
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
|
Net income
|
Ìý
|
Ìý
|
166
|
Ìý
|
Ìý
|
225
|
Ìý
|
Ìý
|
194
|
Ìý
|
Ìý
|
(403)
|
Ìý
|
Ìý
|
182
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(14)
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
(16)
|
|
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLCÌý
|
Ìý
|
$
|
166
|
Ìý
|
$
|
225
|
Ìý
|
$
|
180
|
Ìý
|
$
|
(405)
|
Ìý
|
$
|
166
|
|
Net income
|
Ìý
|
$
|
166
|
Ìý
|
$
|
225
|
Ìý
|
$
|
194
|
Ìý
|
$
|
(403)
|
Ìý
|
$
|
182
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
69
|
Ìý
|
Ìý
|
30
|
Ìý
|
Ìý
|
79
|
Ìý
|
Ìý
|
(104)
|
Ìý
|
Ìý
|
74
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(19)
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
(21)
|
|
Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC
|
Ìý
|
$
|
235
|
Ìý
|
$
|
255
|
Ìý
|
$
|
254
|
Ìý
|
$
|
(509)
|
Ìý
|
$
|
235
|
Ìý
THREE MONTHS ENDED JUNE 30, 2016
(In Millions)
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
Ìý
|
ÌýÌýÌýÌý
|
Consolidated
|
|
Ìý
|
Ìý
|
Parent
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
Ìý
|
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
InternationalÌýLLC
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
272
|
Ìý
|
$
|
623
|
Ìý
|
$
|
1,617
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
2,512
|
|
Related party sales
|
Ìý
|
Ìý
|
41
|
Ìý
|
Ìý
|
106
|
Ìý
|
Ìý
|
279
|
Ìý
|
Ìý
|
(394)
|
Ìý
|
Ìý
|
32
|
|
Total revenues
|
Ìý
|
Ìý
|
313
|
Ìý
|
Ìý
|
729
|
Ìý
|
Ìý
|
1,896
|
Ìý
|
Ìý
|
(394)
|
Ìý
|
Ìý
|
2,544
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
237
|
Ìý
|
Ìý
|
610
|
Ìý
|
Ìý
|
1,634
|
Ìý
|
Ìý
|
(395)
|
Ìý
|
Ìý
|
2,086
|
|
Gross profit
|
Ìý
|
Ìý
|
76
|
Ìý
|
Ìý
|
119
|
Ìý
|
Ìý
|
262
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
458
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
44
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
154
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
234
|
|
Research and development
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
17
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
39
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
29
|
|
Other operating income, net
|
Ìý
|
Ìý
|
(4)
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(21)
|
|
Operating income
|
Ìý
|
Ìý
|
22
|
Ìý
|
Ìý
|
67
|
Ìý
|
Ìý
|
87
|
Ìý
|
Ìý
|
Ìý1
|
Ìý
|
Ìý
|
177
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(57)
|
Ìý
|
Ìý
|
Ìý9
|
Ìý
|
Ìý
|
(5)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(53)
|
|
Equity in (loss) income of investmentÌýÌýin affiliates and subsidiaries
|
Ìý
|
Ìý
|
(107)
|
Ìý
|
Ìý
|
59
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
48
|
Ìý
|
Ìý
|
Ìý2
|
|
Loss on early extinguishment of debt
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(2)
|
|
Dividend income
|
Ìý
|
Ìý
|
216
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(216)
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Other (loss) income, net
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý1
|
|
Income from continuing operations before income taxesÌý
|
Ìý
|
Ìý
|
71
|
Ìý
|
Ìý
|
143
|
Ìý
|
Ìý
|
78
|
Ìý
|
Ìý
|
(167)
|
Ìý
|
Ìý
|
125
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
(30)
|
Ìý
|
Ìý
|
(16)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(31)
|
|
Income from continuing operations
|
Ìý
|
Ìý
|
86
|
Ìý
|
Ìý
|
113
|
Ìý
|
Ìý
|
62
|
Ìý
|
Ìý
|
(167)
|
Ìý
|
Ìý
|
94
|
|
Loss from discontinued operations, net of tax
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
|
Net incomeÌý
|
Ìý
|
Ìý
|
86
|
Ìý
|
Ìý
|
112
|
Ìý
|
Ìý
|
62
|
Ìý
|
Ìý
|
(167)
|
Ìý
|
Ìý
|
93
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(3)
|
Ìý
|
Ìý
|
(4)
|
Ìý
|
Ìý
|
(7)
|
|
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
86
|
Ìý
|
$
|
112
|
Ìý
|
$
|
59
|
Ìý
|
$
|
(171)
|
Ìý
|
$
|
86
|
|
Net income
|
Ìý
|
$
|
86
|
Ìý
|
$
|
112
|
Ìý
|
$
|
62
|
Ìý
|
$
|
(167)
|
Ìý
|
$
|
93
|
|
Other comprehensive (loss) income
|
Ìý
|
Ìý
|
(35)
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
(47)
|
Ìý
|
Ìý
|
24
|
Ìý
|
Ìý
|
(37)
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
(4)
|
Ìý
|
Ìý
|
(5)
|
|
Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC
|
Ìý
|
$
|
51
|
Ìý
|
$
|
133
|
Ìý
|
$
|
14
|
Ìý
|
$
|
(147)
|
Ìý
|
$
|
51
|
Ìý
SIX MONTHS ENDED JUNE 30, 2017
(In Millions)
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Consolidated
|
|
Ìý
|
Ìý
|
Parent
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
Ìý
|
ÌýÌýÌýÌý
|
Company
|
ÌýÌýÌýÌý
|
Guarantors
|
ÌýÌýÌýÌý
|
Nonguarantors
|
ÌýÌýÌýÌý
|
Eliminations
|
ÌýÌýÌýÌý
|
InternationalÌýLLC
|
|
Revenues:
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
Ìý
|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
528
|
Ìý
|
$
|
1,263
|
Ìý
|
$
|
3,219
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
5,010
|
|
Related party sales
|
Ìý
|
Ìý
|
114
|
Ìý
|
Ìý
|
231
|
Ìý
|
Ìý
|
589
|
Ìý
|
Ìý
|
(859)
|
Ìý
|
Ìý
|
75
|
|
Total revenuesÌý
|
Ìý
|
Ìý
|
642
|
Ìý
|
Ìý
|
1,494
|
Ìý
|
Ìý
|
3,808
|
Ìý
|
Ìý
|
(859)
|
Ìý
|
Ìý
|
5,085
|
|
Cost of goods soldÌý
|
Ìý
|
Ìý
|
517
|
Ìý
|
Ìý
|
1,286
|
Ìý
|
Ìý
|
3,150
|
Ìý
|
Ìý
|
(857)
|
Ìý
|
Ìý
|
4,096
|
|
Gross profitÌý
|
Ìý
|
Ìý
|
125
|
Ìý
|
Ìý
|
208
|
Ìý
|
Ìý
|
658
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
989
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
95
|
Ìý
|
Ìý
|
87
|
Ìý
|
Ìý
|
270
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
452
|
|
Research and development
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
75
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
Ìý4
|
Ìý
|
Ìý
|
Ìý6
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
46
|
|
Business separation expenses
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
21
|
|
Merger costs
|
Ìý
|
Ìý
|
Ìý6
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý6
|
|
Other operating expense (income), net
|
Ìý
|
Ìý
|
16
|
Ìý
|
Ìý
|
(26)
|
Ìý
|
Ìý
|
(43)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(53)
|
|
Operating (expense) income
|
Ìý
|
Ìý
|
(40)
|
Ìý
|
Ìý
|
120
|
Ìý
|
Ìý
|
364
|
Ìý
|
Ìý
|
(2)
|
Ìý
|
Ìý
|
442
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(100)
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
Ìý
|
(10)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(102)
|
|
Equity in income of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
347
|
Ìý
|
Ìý
|
274
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
(621)
|
Ìý
|
Ìý
|
Ìý3
|
|
Loss on early extinguishment of debt
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
|
Other income (loss), netÌý
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
|
Income from continuing operations before income taxesÌý
|
Ìý
|
Ìý
|
206
|
Ìý
|
Ìý
|
404
|
Ìý
|
Ìý
|
356
|
Ìý
|
Ìý
|
(624)
|
Ìý
|
Ìý
|
342
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
35
|
Ìý
|
Ìý
|
(47)
|
Ìý
|
Ìý
|
(55)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(67)
|
|
Income from continuing operationsÌý
|
Ìý
|
Ìý
|
241
|
Ìý
|
Ìý
|
357
|
Ìý
|
Ìý
|
301
|
Ìý
|
Ìý
|
(624)
|
Ìý
|
Ìý
|
275
|
|
Loss from discontinued operations, net of tax
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
(1)
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(2)
|
|
Net income
|
Ìý
|
Ìý
|
241
|
Ìý
|
Ìý
|
356
|
Ìý
|
Ìý
|
300
|
Ìý
|
Ìý
|
(624)
|
Ìý
|
Ìý
|
273
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(26)
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
(32)
|
|
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLCÌý
|
Ìý
|
$
|
241
|
Ìý
|
$
|
356
|
Ìý
|
$
|
274
|
Ìý
|
$
|
(630)
|
Ìý
|
$
|
241
|
|
Net income
|
Ìý
|
$
|
241
|
Ìý
|
$
|
356
|
Ìý
|
$
|
300
|
Ìý
|
$
|
(624)
|
Ìý
|
$
|
273
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
166
|
Ìý
|
Ìý
|
150
|
Ìý
|
Ìý
|
176
|
Ìý
|
Ìý
|
(319)
|
Ìý
|
Ìý
|
173
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(33)
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
(39)
|
|
Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC
|
Ìý
|
$
|
407
|
Ìý
|
$
|
506
|
Ìý
|
$
|
443
|
Ìý
|
$
|
(949)
|
Ìý
|
$
|
407
|
Ìý
SIX MONTHS ENDED JUNE 30, 2016
(In Millions)
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|
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|
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|
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|
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|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
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|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
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|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
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|
ÌýÌýÌýÌý
|
ÌýÌýÌýÌý
|
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|
ÌýÌýÌýÌý
|
Consolidated
|
|
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|
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|
Parent
|
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|
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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|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
|
|
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|
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|
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
InternationalÌýLLC
|
|
Revenues:
|
Ìý
|
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|
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|
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|
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|
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|
Ìý
|
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|
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|
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|
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|
Ìý
|
Ìý
|
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|
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|
|
Trade sales, services and fees, net
|
Ìý
|
$
|
523
|
Ìý
|
$
|
1,189
|
Ìý
|
$
|
3,121
|
Ìý
|
$
|
Ìýâ€�
|
Ìý
|
$
|
4,833
|
|
Related party sales
|
Ìý
|
Ìý
|
94
|
Ìý
|
Ìý
|
210
|
Ìý
|
Ìý
|
548
|
Ìý
|
Ìý
|
(786)
|
Ìý
|
Ìý
|
66
|
|
Total revenues
|
Ìý
|
Ìý
|
617
|
Ìý
|
Ìý
|
1,399
|
Ìý
|
Ìý
|
3,669
|
Ìý
|
Ìý
|
(786)
|
Ìý
|
Ìý
|
4,899
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
477
|
Ìý
|
Ìý
|
1,158
|
Ìý
|
Ìý
|
3,177
|
Ìý
|
Ìý
|
(788)
|
Ìý
|
Ìý
|
4,024
|
|
Gross profit
|
Ìý
|
Ìý
|
140
|
Ìý
|
Ìý
|
241
|
Ìý
|
Ìý
|
492
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
875
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
84
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
289
|
Ìý
|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
455
|
|
Research and development
|
Ìý
|
Ìý
|
22
|
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|
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|
22
|
Ìý
|
Ìý
|
32
|
Ìý
|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
76
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
19
|
Ìý
|
Ìý
|
20
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
42
|
|
Other operating expense (income), net
|
Ìý
|
Ìý
|
Ìý8
|
Ìý
|
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|
(17)
|
Ìý
|
Ìý
|
(7)
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(16)
|
|
Operating income
|
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|
Ìý
|
23
|
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|
Ìý
|
135
|
Ìý
|
Ìý
|
158
|
Ìý
|
Ìý
|
Ìý2
|
Ìý
|
Ìý
|
318
|
|
Interest (expense) income
|
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|
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|
(111)
|
Ìý
|
Ìý
|
17
|
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|
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|
(12)
|
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|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(106)
|
|
Equity in (loss) income of investmentÌýÌýin affiliates and subsidiaries
|
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|
Ìý
|
(15)
|
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|
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|
103
|
Ìý
|
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|
Ìý3
|
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|
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|
(88)
|
Ìý
|
Ìý
|
Ìý3
|
|
Loss on early extinguishment of debt
|
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|
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|
(2)
|
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|
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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(2)
|
|
Dividend income
|
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|
Ìý
|
216
|
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|
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|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
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|
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|
(216)
|
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|
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|
Ìýâ€�
|
|
Other income (loss), net
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý8
|
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|
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|
(6)
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìý2
|
|
Income from continuing operations before income taxesÌý
|
Ìý
|
Ìý
|
111
|
Ìý
|
Ìý
|
263
|
Ìý
|
Ìý
|
143
|
Ìý
|
Ìý
|
(302)
|
Ìý
|
Ìý
|
215
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
30
|
Ìý
|
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|
(56)
|
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|
Ìý
|
(32)
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(58)
|
|
Income from continuing operations
|
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|
Ìý
|
141
|
Ìý
|
Ìý
|
207
|
Ìý
|
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|
111
|
Ìý
|
Ìý
|
(302)
|
Ìý
|
Ìý
|
157
|
|
Income (loss) from discontinued operations, net of tax
|
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|
Ìý
|
Ìý1
|
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|
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|
(1)
|
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|
Ìý
|
(2)
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(2)
|
|
Net incomeÌý
|
Ìý
|
Ìý
|
142
|
Ìý
|
Ìý
|
206
|
Ìý
|
Ìý
|
109
|
Ìý
|
Ìý
|
(302)
|
Ìý
|
Ìý
|
155
|
|
Net income attributable to noncontrolling interests
|
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|
Ìý
|
Ìýâ€�
|
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|
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|
Ìýâ€�
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
(13)
|
|
Net income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
142
|
Ìý
|
$
|
206
|
Ìý
|
$
|
103
|
Ìý
|
$
|
(309)
|
Ìý
|
$
|
142
|
|
Net income
|
Ìý
|
$
|
142
|
Ìý
|
$
|
206
|
Ìý
|
$
|
109
|
Ìý
|
$
|
(302)
|
Ìý
|
$
|
155
|
|
Other comprehensive (loss) income
|
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|
Ìý
|
(5)
|
Ìý
|
Ìý
|
76
|
Ìý
|
Ìý
|
Ìý3
|
Ìý
|
Ìý
|
(79)
|
Ìý
|
Ìý
|
(5)
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
Ìýâ€�
|
Ìý
|
Ìý
|
(6)
|
Ìý
|
Ìý
|
(7)
|
Ìý
|
Ìý
|
(13)
|
|
Comprehensive income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC
|
Ìý
|
$
|
137
|
Ìý
|
$
|
282
|
Ìý
|
$
|
106
|
Ìý
|
$
|
(388)
|
Ìý
|
$
|
137
|
Ìý
|