| CONDENSED CONSOLIDATING BALANCE SHEETS |
Ìý
AS OF MARCH 31, 2016
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
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|
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
|
$
|
31
|
Ìý
|
$
|
�
|
Ìý
|
$
|
177
|
Ìý
|
$
|
�
|
Ìý
|
$
|
208
|
Ìý
|
|
Restricted cash
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
10
|
Ìý
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
105
|
Ìý
|
Ìý
|
1,415
|
Ìý
|
Ìý
|
7
|
Ìý
|
Ìý
|
1,558
|
Ìý
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
1,885
|
Ìý
|
Ìý
|
4,777
|
Ìý
|
Ìý
|
172
|
Ìý
|
Ìý
|
(6,505
|
)
|
Ìý
|
329
|
Ìý
|
|
Inventories
|
Ìý
|
Ìý
|
87
|
Ìý
|
Ìý
|
338
|
Ìý
|
Ìý
|
1,268
|
Ìý
|
Ìý
|
(4
|
)
|
Ìý
|
1,689
|
Ìý
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
13
|
Ìý
|
Ìý
|
48
|
Ìý
|
Ìý
|
(28
|
)
|
Ìý
|
69
|
Ìý
|
|
Other current assets
|
Ìý
|
Ìý
|
804
|
Ìý
|
Ìý
|
8
|
Ìý
|
Ìý
|
194
|
Ìý
|
Ìý
|
(730
|
)
|
Ìý
|
276
|
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
|
2,874
|
Ìý
|
Ìý
|
5,241
|
Ìý
|
Ìý
|
3,284
|
Ìý
|
Ìý
|
(7,260
|
)
|
Ìý
|
4,139
|
Ìý
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
459
|
Ìý
|
Ìý
|
1,432
|
Ìý
|
Ìý
|
2,513
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
4,405
|
Ìý
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
6,132
|
Ìý
|
Ìý
|
1,644
|
Ìý
|
Ìý
|
256
|
Ìý
|
Ìý
|
(7,688
|
)
|
Ìý
|
344
|
Ìý
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
3
|
Ìý
|
Ìý
|
72
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
106
|
Ìý
|
|
Goodwill
|
Ìý
|
Ìý
|
(13
|
)
|
Ìý
|
82
|
Ìý
|
Ìý
|
54
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
123
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
480
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
436
|
Ìý
|
Ìý
|
(492
|
)
|
Ìý
|
424
|
Ìý
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
550
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(586
|
)
|
Ìý
|
�
|
Ìý
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
63
|
Ìý
|
Ìý
|
216
|
Ìý
|
Ìý
|
298
|
Ìý
|
Ìý
|
(1
|
)
|
Ìý
|
576
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total assets
|
Ìý
|
$
|
10,062
|
Ìý
|
$
|
9,168
|
Ìý
|
$
|
6,913
|
Ìý
|
$
|
(16,026
|
)
|
$
|
10,117
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
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|
�
|
â€� Ìý
|
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|
�
|
â€� Ìý
|
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|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
�
|
�
|
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|
â€� Ìý
|
�
|
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|
â€� Ìý
|
�
|
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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
|
$
|
181
|
Ìý
|
$
|
763
|
Ìý
|
$
|
7
|
Ìý
|
$
|
998
|
Ìý
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
3,678
|
Ìý
|
Ìý
|
976
|
Ìý
|
Ìý
|
1,905
|
Ìý
|
Ìý
|
(6,505
|
)
|
Ìý
|
54
|
Ìý
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
78
|
Ìý
|
Ìý
|
811
|
Ìý
|
Ìý
|
518
|
Ìý
|
Ìý
|
(757
|
)
|
Ìý
|
650
|
Ìý
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
100
|
Ìý
|
|
Current portion of debt
|
Ìý
|
Ìý
|
27
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
76
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
103
|
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
|
3,930
|
Ìý
|
Ìý
|
1,968
|
Ìý
|
Ìý
|
3,262
|
Ìý
|
Ìý
|
(7,255
|
)
|
Ìý
|
1,905
|
Ìý
|
|
Long-term debt
|
Ìý
|
Ìý
|
4,293
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
431
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
4,724
|
Ìý
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
697
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
588
|
Ìý
|
Ìý
|
(587
|
)
|
Ìý
|
698
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
24
|
Ìý
|
Ìý
|
278
|
Ìý
|
Ìý
|
44
|
Ìý
|
Ìý
|
75
|
Ìý
|
Ìý
|
421
|
Ìý
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
161
|
Ìý
|
Ìý
|
244
|
Ìý
|
Ìý
|
820
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
1,226
|
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
|
9,105
|
Ìý
|
Ìý
|
2,490
|
Ìý
|
Ìý
|
5,145
|
Ìý
|
Ìý
|
(7,766
|
)
|
Ìý
|
8,974
|
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
|
3,200
|
Ìý
|
Ìý
|
4,512
|
Ìý
|
Ìý
|
3,386
|
Ìý
|
Ìý
|
(7,898
|
)
|
Ìý
|
3,200
|
Ìý
|
|
Accumulated (deficit) income
|
Ìý
|
Ìý
|
(957
|
)
|
Ìý
|
746
|
Ìý
|
Ìý
|
(514
|
)
|
Ìý
|
(232
|
)
|
Ìý
|
(957
|
)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,286
|
)
|
Ìý
|
1,420
|
Ìý
|
Ìý
|
(1,267
|
)
|
Ìý
|
(153
|
)
|
Ìý
|
(1,286
|
)
|
|
�
|
�
|
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
|
957
|
Ìý
|
Ìý
|
6,678
|
Ìý
|
Ìý
|
1,605
|
Ìý
|
Ìý
|
(8,283
|
)
|
Ìý
|
957
|
Ìý
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
163
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
186
|
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
|
957
|
Ìý
|
Ìý
|
6,678
|
Ìý
|
Ìý
|
1,768
|
Ìý
|
Ìý
|
(8,260
|
)
|
Ìý
|
1,143
|
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
|
$
|
10,062
|
Ìý
|
$
|
9,168
|
Ìý
|
$
|
6,913
|
Ìý
|
$
|
(16,026
|
)
|
$
|
10,117
|
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
AS OF DECEMBER 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
|
$
|
44
|
Ìý
|
$
|
1
|
Ìý
|
$
|
212
|
Ìý
|
$
|
�
|
Ìý
|
$
|
257
|
Ìý
|
|
Restricted cash
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
12
|
Ìý
|
|
Accounts and notes receivable, net
|
Ìý
|
Ìý
|
21
|
Ìý
|
Ìý
|
96
|
Ìý
|
Ìý
|
1,298
|
Ìý
|
Ìý
|
5
|
Ìý
|
Ìý
|
1,420
|
Ìý
|
|
Accounts receivable from affiliates
|
Ìý
|
Ìý
|
2,163
|
Ìý
|
Ìý
|
4,730
|
Ìý
|
Ìý
|
163
|
Ìý
|
Ìý
|
(6,716
|
)
|
Ìý
|
340
|
Ìý
|
|
Inventories
|
Ìý
|
Ìý
|
101
|
Ìý
|
Ìý
|
322
|
Ìý
|
Ìý
|
1,275
|
Ìý
|
Ìý
|
(6
|
)
|
Ìý
|
1,692
|
Ìý
|
|
Prepaid expenses
|
Ìý
|
Ìý
|
49
|
Ìý
|
Ìý
|
31
|
Ìý
|
Ìý
|
91
|
Ìý
|
Ìý
|
(60
|
)
|
Ìý
|
111
|
Ìý
|
|
Other current assets
|
Ìý
|
Ìý
|
790
|
Ìý
|
Ìý
|
8
|
Ìý
|
Ìý
|
212
|
Ìý
|
Ìý
|
(704
|
)
|
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
|
3,168
|
Ìý
|
Ìý
|
5,188
|
Ìý
|
Ìý
|
3,263
|
Ìý
|
Ìý
|
(7,481
|
)
|
Ìý
|
4,138
|
Ìý
|
|
Property, plant and equipment, net
|
Ìý
|
Ìý
|
473
|
Ìý
|
Ìý
|
1,433
|
Ìý
|
Ìý
|
2,503
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
4,410
|
Ìý
|
|
Investment in unconsolidated affiliates
|
Ìý
|
Ìý
|
5,991
|
Ìý
|
Ìý
|
1,558
|
Ìý
|
Ìý
|
263
|
Ìý
|
Ìý
|
(7,465
|
)
|
Ìý
|
347
|
Ìý
|
|
Intangible assets, net
|
Ìý
|
Ìý
|
32
|
Ìý
|
Ìý
|
3
|
Ìý
|
Ìý
|
51
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
86
|
Ìý
|
|
Goodwill
|
Ìý
|
Ìý
|
(13
|
)
|
Ìý
|
82
|
Ìý
|
Ìý
|
47
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
116
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
473
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
430
|
Ìý
|
Ìý
|
(485
|
)
|
Ìý
|
418
|
Ìý
|
|
Notes receivable from affiliates
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
539
|
Ìý
|
Ìý
|
6
|
Ìý
|
Ìý
|
(581
|
)
|
Ìý
|
�
|
Ìý
|
|
Other noncurrent assets
|
Ìý
|
Ìý
|
71
|
Ìý
|
Ìý
|
223
|
Ìý
|
Ìý
|
279
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
573
|
Ìý
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Total assets
|
Ìý
|
$
|
10,231
|
Ìý
|
$
|
9,026
|
Ìý
|
$
|
6,842
|
Ìý
|
$
|
(16,011
|
)
|
$
|
10,088
|
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
|
$
|
50
|
Ìý
|
$
|
207
|
Ìý
|
$
|
772
|
Ìý
|
$
|
5
|
Ìý
|
$
|
1,034
|
Ìý
|
|
Accounts payable to affiliates
|
Ìý
|
Ìý
|
3,905
|
Ìý
|
Ìý
|
973
|
Ìý
|
Ìý
|
1,891
|
Ìý
|
Ìý
|
(6,717
|
)
|
Ìý
|
52
|
Ìý
|
|
Accrued liabilities
|
Ìý
|
Ìý
|
74
|
Ìý
|
Ìý
|
793
|
Ìý
|
Ìý
|
581
|
Ìý
|
Ìý
|
(765
|
)
|
Ìý
|
683
|
Ìý
|
|
Note payable to affiliate
|
Ìý
|
Ìý
|
100
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
100
|
Ìý
|
|
Current portion of debt
|
Ìý
|
Ìý
|
89
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
81
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
170
|
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
|
4,218
|
Ìý
|
Ìý
|
1,973
|
Ìý
|
Ìý
|
3,325
|
Ìý
|
Ìý
|
(7,477
|
)
|
Ìý
|
2,039
|
Ìý
|
|
Long-term debt
|
Ìý
|
Ìý
|
4,229
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
396
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
4,625
|
Ìý
|
|
Notes payable to affiliates
|
Ìý
|
Ìý
|
703
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
576
|
Ìý
|
Ìý
|
(581
|
)
|
Ìý
|
698
|
Ìý
|
|
Deferred income taxes
|
Ìý
|
Ìý
|
24
|
Ìý
|
Ìý
|
276
|
Ìý
|
Ìý
|
36
|
Ìý
|
Ìý
|
82
|
Ìý
|
Ìý
|
418
|
Ìý
|
|
Other noncurrent liabilities
|
Ìý
|
Ìý
|
160
|
Ìý
|
Ìý
|
241
|
Ìý
|
Ìý
|
819
|
Ìý
|
Ìý
|
4
|
Ìý
|
Ìý
|
1,224
|
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
|
9,334
|
Ìý
|
Ìý
|
2,490
|
Ìý
|
Ìý
|
5,152
|
Ìý
|
Ìý
|
(7,972
|
)
|
Ìý
|
9,004
|
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
|
3,196
|
Ìý
|
Ìý
|
4,517
|
Ìý
|
Ìý
|
3,394
|
Ìý
|
Ìý
|
(7,911
|
)
|
Ìý
|
3,196
|
Ìý
|
|
Accumulated (deficit) income
|
Ìý
|
Ìý
|
(983
|
)
|
Ìý
|
652
|
Ìý
|
Ìý
|
(557
|
)
|
Ìý
|
(95
|
)
|
Ìý
|
(983
|
)
|
|
Accumulated other comprehensive (loss) income
|
Ìý
|
Ìý
|
(1,316
|
)
|
Ìý
|
1,367
|
Ìý
|
Ìý
|
(1,311
|
)
|
Ìý
|
(56
|
)
|
Ìý
|
(1,316
|
)
|
|
�
|
�
|
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
|
897
|
Ìý
|
Ìý
|
6,536
|
Ìý
|
Ìý
|
1,526
|
Ìý
|
Ìý
|
(8,062
|
)
|
Ìý
|
897
|
Ìý
|
|
Noncontrolling interests in subsidiaries
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
164
|
Ìý
|
Ìý
|
23
|
Ìý
|
Ìý
|
187
|
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
|
897
|
Ìý
|
Ìý
|
6,536
|
Ìý
|
Ìý
|
1,690
|
Ìý
|
Ìý
|
(8,039
|
)
|
Ìý
|
1,084
|
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
|
$
|
10,231
|
Ìý
|
$
|
9,026
|
Ìý
|
$
|
6,842
|
Ìý
|
$
|
(16,011
|
)
|
$
|
10,088
|
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) |
Ìý
THREE MONTHS ENDED MARCH 31, 2016
(In Millions)
ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý
|
Ìý
|
Ìý
|
Parent
Company
|
Ìý
|
Guarantors
|
Ìý
|
Nonguarantors
|
Ìý
|
Eliminations
|
Ìý
|
Consolidated
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾
InternationalÌýLLC
|
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
|
$
|
251
|
Ìý
|
$
|
566
|
Ìý
|
$
|
1,504
|
Ìý
|
$
|
�
|
Ìý
|
$
|
2,321
|
Ìý
|
|
Related party sales
|
Ìý
|
Ìý
|
53
|
Ìý
|
Ìý
|
104
|
Ìý
|
Ìý
|
269
|
Ìý
|
Ìý
|
(392
|
)
|
Ìý
|
34
|
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
|
304
|
Ìý
|
Ìý
|
670
|
Ìý
|
Ìý
|
1,773
|
Ìý
|
Ìý
|
(392
|
)
|
Ìý
|
2,355
|
Ìý
|
|
Cost of goods sold
|
Ìý
|
Ìý
|
240
|
Ìý
|
Ìý
|
548
|
Ìý
|
Ìý
|
1,543
|
Ìý
|
Ìý
|
(393
|
)
|
Ìý
|
1,938
|
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
|
230
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
417
|
Ìý
|
|
Selling, general and administrative
|
Ìý
|
Ìý
|
40
|
Ìý
|
Ìý
|
46
|
Ìý
|
Ìý
|
135
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
221
|
Ìý
|
|
Research and development
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
11
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
37
|
Ìý
|
|
Other operating expense (income)
|
Ìý
|
Ìý
|
12
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
5
|
Ìý
|
|
Restructuring, impairment and plant closing costs
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
4
|
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
|
1
|
Ìý
|
Ìý
|
68
|
Ìý
|
Ìý
|
71
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
141
|
Ìý
|
|
Interest (expense) income
|
Ìý
|
Ìý
|
(54
|
)
|
Ìý
|
8
|
Ìý
|
Ìý
|
(7
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(53
|
)
|
|
Equity in income of investment in affiliates and subsidiaries
|
Ìý
|
Ìý
|
92
|
Ìý
|
Ìý
|
44
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
(136
|
)
|
Ìý
|
1
|
Ìý
|
|
Other income
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
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
|
40
|
Ìý
|
Ìý
|
120
|
Ìý
|
Ìý
|
65
|
Ìý
|
Ìý
|
(135
|
)
|
Ìý
|
90
|
Ìý
|
|
Income tax benefit (expense)
|
Ìý
|
Ìý
|
15
|
Ìý
|
Ìý
|
(26
|
)
|
Ìý
|
(16
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(27
|
)
|
|
�
|
�
|
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
|
55
|
Ìý
|
Ìý
|
94
|
Ìý
|
Ìý
|
49
|
Ìý
|
Ìý
|
(135
|
)
|
Ìý
|
63
|
Ìý
|
|
Income (loss) from discontinued operations, net of tax
|
Ìý
|
Ìý
|
1
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(2
|
)
|
Ìý
|
�
|
Ìý
|
Ìý
|
(1
|
)
|
|
�
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
â€� Ìý
|
â€� Ìý
|
�
|
|
Net income
|
Ìý
|
Ìý
|
56
|
Ìý
|
Ìý
|
94
|
Ìý
|
Ìý
|
47
|
Ìý
|
Ìý
|
(135
|
)
|
Ìý
|
62
|
Ìý
|
|
Net income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(3
|
)
|
Ìý
|
(3
|
)
|
Ìý
|
(6
|
)
|
|
�
|
�
|
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 International LLC
|
Ìý
|
$
|
56
|
Ìý
|
$
|
94
|
Ìý
|
$
|
44
|
Ìý
|
$
|
(138
|
)
|
$
|
56
|
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
|
$
|
56
|
Ìý
|
$
|
94
|
Ìý
|
$
|
47
|
Ìý
|
$
|
(135
|
)
|
$
|
62
|
Ìý
|
|
Other comprehensive income
|
Ìý
|
Ìý
|
30
|
Ìý
|
Ìý
|
55
|
Ìý
|
Ìý
|
50
|
Ìý
|
Ìý
|
(103
|
)
|
Ìý
|
32
|
Ìý
|
|
Comprehensive income attributable to noncontrolling interests
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
�
|
Ìý
|
Ìý
|
(5
|
)
|
Ìý
|
(3
|
)
|
Ìý
|
(8
|
)
|
|
�
|
�
|
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
|
$
|
86
|
Ìý
|
$
|
149
|
Ìý
|
$
|
92
|
Ìý
|
$
|
(241
|
)
|
$
|
86
|
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
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
InternationalÌýLLC
|
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
|
�
|
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|
â€� Ìý
|
�
|
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|
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
|
)
|
|
�
|
�
|
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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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|
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
|
�
|
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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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|
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|
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|
�
|
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|
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
|
)
|
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|
(3
|
)
|
|
�
|
�
|
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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
|
�
|
|
Comprehensive (loss) income attributable to ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ InternationalÌýLLC
|
Ìý
|
$
|
(156
|
)
|
$
|
106
|
Ìý
|
$
|
(182
|
)
|
$
|
76
|
Ìý
|
$
|
(156
|
)
|
|
�
|
�
|
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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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|
â€� Ìý
|
�
|
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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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|
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|
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|
Ìý
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|