UBmatrix Calculation Trace Report
Line Concept Weight Decimals Precision Reported Calculated Source Message
1 Extended Link [ http://bunge.com/role/CashFlowStatement ]
2 Context D2009Q2YTD [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] -515000000 -515,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [4] -1754000000 -1,754,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [3] 146000000 146,000,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossUnrealized 1.0 -6 [3] -359000000 -359,000,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 -6 [2] 23000000 23,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [3] 200000000 200,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 16000000 16,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [3] -104000000 -104,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 -6 [2] 11000000 11,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -6 [3] 361000000 361,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [3] -528000000 -528,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 -6 [4] -1111000000 -1,111,000,000 Instance
us-gaap:IncreaseDecreaseInMarginDepositsOutstanding 1.0 -6 [3] -279000000 -279,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [3] -356000000 -356,000,000 Instance
us-gaap:IncreaseDecreaseInRiskManagementAssetsAndLiabilities 1.0 -6 [3] 213000000 213,000,000 Instance
bg:SecuredAdvancesToSuppliers 1.0 -6 [3] 257000000 257,000,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 -6 [3] -211000000 -211,000,000 Instance
us-gaap:IncreaseDecreaseInCustomerAdvances 1.0 -6 [2] 21000000 21,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -6 [2] -69000000 -69,000,000 Instance
bg:RecoverableTaxesProvision 1.0 -6 [2] 37000000 37,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -347000000 -347,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [3] 346000000 346,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates 1.0 -6 [2] 60000000 60,000,000 Instance
us-gaap:IncreaseDecreaseInRestrictedCash -1.0 -6 [2] 28000000 28,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:ProceedsFromPaymentsForLongTermLoansForRelatedParties 1.0 -6 [2] -19000000 -19,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [4] 1531000000 1,531,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess 1.0 -6 [3] 364000000 364,000,000 Instance
us-gaap:ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths 1.0 -6 [3] 784000000 784,000,000 Instance
us-gaap:RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths -1.0 -6 [3] 625000000 625,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [4] 2857000000 2,857,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [4] 1754000000 1,754,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock -1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [2] 46000000 46,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 -6 [1] 8000000 8,000,000 Instance
us-gaap:ProceedsFromPaymentsForOtherFinancingActivities 1.0 -6 [1] -3000000 -3,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 55000000 55,000,000 Instance
2 Context D2008Q2YTD [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease -6 [3] 119000000 119,000,000 Instance OK
us-gaap:NetCashProvidedByUsedInOperatingActivities 1.0 -6 [3] -483000000 -483,000,000 Instance OK
us-gaap:ProfitLoss 1.0 -6 [4] 1182000000 1,182,000,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossUnrealized 1.0 -6 [3] -295000000 -295,000,000 Instance
us-gaap:AssetImpairmentCharges 1.0 -6 [1] 5000000 5,000,000 Instance
us-gaap:ProvisionForDoubtfulAccounts 1.0 -6 [2] 50000000 50,000,000 Instance
us-gaap:DepreciationDepletionAndAmortization 1.0 -6 [3] 227000000 227,000,000 Instance
us-gaap:ShareBasedCompensation 1.0 -6 [2] 40000000 40,000,000 Instance
us-gaap:DeferredIncomeTaxesAndTaxCredits 1.0 -6 [2] 22000000 22,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments -1.0 -6 [2] 13000000 13,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsReceivable 1.0 -6 [3] -658000000 -658,000,000 Instance
us-gaap:IncreaseDecreaseInInventories 1.0 -6 [4] -2362000000 -2,362,000,000 Instance
us-gaap:IncreaseDecreaseInAccountsPayableTrade 1.0 -6 [3] 924000000 924,000,000 Instance
us-gaap:IncreaseDecreaseInMarginDepositsOutstanding 1.0 -6 [2] -82000000 -82,000,000 Instance
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet 1.0 -6 [3] 321000000 321,000,000 Instance
us-gaap:IncreaseDecreaseInRiskManagementAssetsAndLiabilities 1.0 -6 [3] -208000000 -208,000,000 Instance
bg:SecuredAdvancesToSuppliers 1.0 -6 [3] 169000000 169,000,000 Instance
us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets 1.0 -6 [2] 38000000 38,000,000 Instance
us-gaap:IncreaseDecreaseInCustomerAdvances 1.0 -6 [3] 111000000 111,000,000 Instance
us-gaap:IncreaseDecreaseInAccruedLiabilities 1.0 -6 [2] 55000000 55,000,000 Instance
bg:RecoverableTaxesProvision 1.0 -6 [1] -9000000 -9,000,000 Instance
us-gaap:NetCashProvidedByUsedInInvestingActivities 1.0 -6 [3] -488000000 -488,000,000 Instance OK
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment -1.0 -6 [3] 372000000 372,000,000 Instance
us-gaap:PaymentsToAcquireInterestInSubsidiariesAndAffiliates -1.0 -6 [2] 79000000 79,000,000 Instance
us-gaap:PaymentsToAcquireBusinessesNetOfCashAcquired -1.0 -6 [2] 19000000 19,000,000 Instance
us-gaap:ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates 1.0 -6 [1] 2000000 2,000,000 Instance
us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment 1.0 -6 [2] 28000000 28,000,000 Instance
us-gaap:ProceedsFromPaymentsForLongTermLoansForRelatedParties 1.0 -6 [2] -48000000 -48,000,000 Instance
us-gaap:NetCashProvidedByUsedInFinancingActivities 1.0 -6 [4] 1012000000 1,012,000,000 Instance OK
us-gaap:ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess 1.0 -6 [2] -42000000 -42,000,000 Instance
us-gaap:ProceedsFromShortTermDebtMaturingInMoreThanThreeMonths 1.0 -6 [4] 1143000000 1,143,000,000 Instance
us-gaap:RepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths -1.0 -6 [3] 294000000 294,000,000 Instance
us-gaap:ProceedsFromIssuanceOfLongTermDebt 1.0 -6 [4] 1353000000 1,353,000,000 Instance
us-gaap:RepaymentsOfLongTermDebt -1.0 -6 [4] 1032000000 1,032,000,000 Instance
us-gaap:ProceedsFromIssuanceOfCommonStock 1.0 -6 [2] 30000000 30,000,000 Instance
us-gaap:PaymentsOfDividendsPreferredStockAndPreferenceStock -1.0 -6 [2] 42000000 42,000,000 Instance
us-gaap:PaymentsOfDividendsCommonStock -1.0 -6 [2] 41000000 41,000,000 Instance
us-gaap:PaymentsOfDividendsMinorityInterest -1.0 -6 [2] 63000000 63,000,000 Instance
us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents 1.0 -6 [2] 78000000 78,000,000 Instance


1 Extended Link [ http://bunge.com/role/StatementOfIncome ]
2 Context D2009Q2 [ 2009-04-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 293000000 293,000,000 Instance OK
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 -6 [2] 20000000 20,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 313000000 313,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [1] 9000000 9,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 322000000 322,000,000 Instance OK
bg:IncomeFromOperationsAfterIncomeTax 1.0 -6 [3] 317000000 317,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 396000000 396,000,000 Instance OK
us-gaap:GrossProfit 1.0 -6 [3] 412000000 412,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [5] 10994000000 10,994,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 -6 [5] 10582000000 10,582,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 309000000 309,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 40000000 40,000,000 Instance
us-gaap:InterestExpense -1.0 -6 [2] 66000000 66,000,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 -6 [3] 320000000 320,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -1000000 -1,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 79000000 79,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [1] 5000000 5,000,000 Instance
2 Context D2008Q2 [ 2008-04-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [3] 731000000 731,000,000 Instance OK
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 -6 [2] 20000000 20,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 751000000 751,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [3] 109000000 109,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 860000000 860,000,000 Instance OK
bg:IncomeFromOperationsAfterIncomeTax 1.0 -6 [3] 867000000 867,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [4] 1204000000 1,204,000,000 Instance OK
us-gaap:GrossProfit 1.0 -6 [4] 1451000000 1,451,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [5] 14365000000 14,365,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 -6 [5] 12914000000 12,914,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 460000000 460,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 54000000 54,000,000 Instance
us-gaap:InterestExpense -1.0 -6 [2] 90000000 90,000,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 -6 [3] 258000000 258,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -9000000 -9,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 337000000 337,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [1] -7000000 -7,000,000 Instance
2 Context D2009Q2YTD [ 2009-01-01 - 2009-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [2] 79000000 79,000,000 Instance OK
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [3] 118000000 118,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [2] 28000000 28,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [3] 146000000 146,000,000 Instance OK
bg:IncomeFromOperationsAfterIncomeTax 1.0 -6 [3] 135000000 135,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [3] 180000000 180,000,000 Instance OK
us-gaap:GrossProfit 1.0 -6 [3] 547000000 547,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [5] 20192000000 20,192,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 -6 [5] 19645000000 19,645,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 603000000 603,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [2] 76000000 76,000,000 Instance
us-gaap:InterestExpense -1.0 -6 [3] 133000000 133,000,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 -6 [3] 301000000 301,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [1] -8000000 -8,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [2] 45000000 45,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 11000000 11,000,000 Instance
2 Context D2008Q2YTD [ 2008-01-01 - 2008-06-30 ]
c-equal
3 Unit USD
u-equal
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasic -6 [4] 1001000000 1,001,000,000 Instance OK
us-gaap:PreferredStockDividendsAndOtherAdjustments -1.0 -6 [2] 39000000 39,000,000 Instance
us-gaap:NetIncomeLoss 1.0 -6 [4] 1040000000 1,040,000,000 Instance OK
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest -1.0 -6 [3] 142000000 142,000,000 Instance
us-gaap:ProfitLoss 1.0 -6 [4] 1182000000 1,182,000,000 Instance OK
bg:IncomeFromOperationsAfterIncomeTax 1.0 -6 [4] 1169000000 1,169,000,000 Instance OK
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1.0 -6 [4] 1623000000 1,623,000,000 Instance OK
us-gaap:GrossProfit 1.0 -6 [4] 2318000000 2,318,000,000 Instance OK
us-gaap:Revenues 1.0 -6 [5] 26834000000 26,834,000,000 Instance
us-gaap:CostOfGoodsSold -1.0 -6 [5] 24516000000 24,516,000,000 Instance
us-gaap:SellingGeneralAndAdministrativeExpense -1.0 -6 [3] 862000000 862,000,000 Instance
us-gaap:InvestmentIncomeInterest 1.0 -6 [3] 102000000 102,000,000 Instance
us-gaap:InterestExpense -1.0 -6 [3] 188000000 188,000,000 Instance
us-gaap:ForeignCurrencyTransactionGainLossBeforeTax 1.0 -6 [3] 265000000 265,000,000 Instance
us-gaap:OtherNonoperatingIncomeExpense 1.0 -6 [2] -12000000 -12,000,000 Instance
us-gaap:IncomeTaxExpenseBenefit -1.0 -6 [3] 454000000 454,000,000 Instance
us-gaap:IncomeLossFromEquityMethodInvestments 1.0 -6 [2] 13000000 13,000,000 Instance


1 Extended Link [ http://bunge.com/role/BalanceSheet ]
2 Context I2009Q2 [ 2009-06-30 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 21808000000 21,808,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 4584000000 4,584,000,000 Instance
us-gaap:Goodwill 1.0 -6 [3] 376000000 376,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -6 [3] 114000000 114,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -6 [3] 781000000 781,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [3] 978000000 978,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [4] 1649000000 1,649,000,000 Instance
us-gaap:AssetsCurrent 1.0 -6 [5] 13326000000 13,326,000,000 Instance OK
us-gaap:CashCashEquivalentsAndShortTermInvestments 1.0 -6 [3] 489000000 489,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [4] 2098000000 2,098,000,000 Instance
bg:Inventories 1.0 -6 [4] 6690000000 6,690,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 321000000 321,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [4] 3728000000 3,728,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 21808000000 21,808,000,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 8910000000 8,910,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [4] 8111000000 6,558,000,000 Instance Inconsistency found, calculated value is 6,558,000,000
us-gaap:CommonStockValue 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 2857000000 2,857,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 3852000000 3,852,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -152000000 -152,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 799000000 799,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 3921000000 3,921,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [3] 145000000 145,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [3] 942000000 942,000,000 Instance
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 7890000000 7,890,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -6 [4] 1035000000 1,035,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 -6 [3] 294000000 294,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -6 [4] 3361000000 3,361,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [3] 104000000 104,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [4] 3096000000 3,096,000,000 Instance
2 Context I2008 [ 2008-12-31 - ]
c-equal
3 Unit USD
u-equal
us-gaap:Assets -6 [5] 20230000000 20,230,000,000 Instance OK
us-gaap:PropertyPlantAndEquipmentNet 1.0 -6 [4] 3969000000 3,969,000,000 Instance
us-gaap:Goodwill 1.0 -6 [3] 325000000 325,000,000 Instance
us-gaap:IntangibleAssetsNetExcludingGoodwill 1.0 -6 [3] 107000000 107,000,000 Instance
us-gaap:InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures 1.0 -6 [3] 761000000 761,000,000 Instance
us-gaap:DeferredTaxAssetsNetNoncurrent 1.0 -6 [3] 864000000 864,000,000 Instance
us-gaap:OtherAssetsNoncurrent 1.0 -6 [4] 1028000000 1,028,000,000 Instance
us-gaap:AssetsCurrent 1.0 -6 [5] 13176000000 13,176,000,000 Instance OK
us-gaap:CashCashEquivalentsAndShortTermInvestments 1.0 -6 [4] 1004000000 1,004,000,000 Instance
us-gaap:AccountsReceivableNetCurrent 1.0 -6 [4] 2350000000 2,350,000,000 Instance
bg:Inventories 1.0 -6 [4] 5653000000 5,653,000,000 Instance
us-gaap:DeferredTaxAssetsNetCurrent 1.0 -6 [3] 268000000 268,000,000 Instance
us-gaap:OtherAssetsCurrent 1.0 -6 [4] 3901000000 3,901,000,000 Instance
us-gaap:LiabilitiesAndStockholdersEquity -6 [5] 20230000000 20,230,000,000 Instance OK
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 1.0 -6 [4] 8128000000 8,128,000,000 Instance OK
us-gaap:StockholdersEquity 1.0 -6 [4] 7436000000 5,883,000,000 Instance Inconsistency found, calculated value is 5,883,000,000
us-gaap:CommonStockValue 1.0 -6 [1] 1000000 1,000,000 Instance
us-gaap:AdditionalPaidInCapital 1.0 -6 [4] 2849000000 2,849,000,000 Instance
us-gaap:RetainedEarningsAccumulatedDeficit 1.0 -6 [4] 3844000000 3,844,000,000 Instance
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax 1.0 -6 [3] -811000000 -811,000,000 Instance
us-gaap:MinorityInterest 1.0 -6 [3] 692000000 692,000,000 Instance
us-gaap:LongTermDebtNoncurrent 1.0 -6 [4] 3032000000 3,032,000,000 Instance
us-gaap:DeferredTaxLiabilitiesNoncurrent 1.0 -6 [3] 132000000 132,000,000 Instance
us-gaap:OtherLiabilitiesNoncurrent 1.0 -6 [3] 864000000 864,000,000 Instance
us-gaap:LiabilitiesCurrent 1.0 -6 [4] 8074000000 8,074,000,000 Instance OK
us-gaap:ShortTermBorrowings 1.0 -6 [3] 473000000 473,000,000 Instance
us-gaap:LongTermDebtCurrent 1.0 -6 [2] 78000000 78,000,000 Instance
us-gaap:AccountsPayableCurrent 1.0 -6 [4] 4158000000 4,158,000,000 Instance
us-gaap:DeferredTaxLiabilitiesCurrent 1.0 -6 [3] 104000000 104,000,000 Instance
us-gaap:OtherLiabilitiesCurrent 1.0 -6 [4] 3261000000 3,261,000,000 Instance


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