Rendering

Component: (Network and Table)
Network
2322301 - Disclosure - Segment, Geographical Area, Major Customer and Major Supplier Information (Tables)
(http://www.novelis.com/role/SegmentGeographicalAreaMajorCustomerAndMajorSupplierInformationTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Segment Reporting [Abstract]Period [Axis]
2015-04-01 - 2016-03-31
Segment Reporting [Abstract]
 
Selected segment financial information
Selected Segment Financial Information
 
 
 
 
 
 
 
 
 
 
 
 
 
Selected Operating Results Year Ended March 31, 2016
 
North
America
 
Europe
 
Asia
 
South
America
 
Eliminations
and Other
 
Total
Net sales - third party
 
$
3,262

 
$
3,055

 
$
1,879

 
$
1,482

 
$
194

 
$
9,872

Net sales - intersegment
 
4

 
168

 
113

 
93

 
(378
)
 

Net sales
 
$
3,266

 
$
3,223

 
$
1,992

 
$
1,575

 
$
(184
)
 
$
9,872

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
143

 
$
106

 
$
61

 
$
61

 
$
(18
)
 
$
353

Income tax (benefit) provision
 
$
(53
)
 
$
(11
)
 
$
12

 
$
81

 
$
17

 
$
46

Capital expenditures
 
$
143

 
$
146

 
$
35

 
$
39

 
$
7

 
$
370

 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
Investment in and advances to non–consolidated affiliates
 
$

 
$
488

 
$

 
$

 
$

 
$
488

Total assets
 
$
2,370

 
$
2,687

 
$
1,516

 
$
1,584

 
$
153

 
$
8,310

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Selected Operating Results Year Ended March 31, 2015
 
North
America
 
Europe
 
Asia
 
South
America
 
Eliminations
and Other
 
Total
Net sales - third party
 
$
3,465

 
$
3,609

 
$
2,139

 
$
1,749

 
$
185

 
$
11,147

Net sales - intersegment
 
18

 
174

 
201

 
101

 
(494
)
 

Net sales
 
$
3,483

 
$
3,783

 
$
2,340

 
$
1,850

 
$
(309
)
 
$
11,147

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
137

 
$
103

 
$
71

 
$
63

 
$
(22
)
 
$
352

Income tax (benefit) provision
 
$
(27
)
 
$
12

 
$
16

 
$
(1
)
 
$
14

 
$
14

Capital expenditures
 
$
122

 
$
257

 
$
85

 
$
53

 
$
1

 
$
518

 
 
 
 
 
 
 
 
 
 
 
 
 
March 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
Investment in and advances to non–consolidated affiliates
 
$

 
$
447

 
$

 
$

 
$

 
$
447

Total assets
 
$
2,744

 
$
2,952

 
$
1,663

 
$
1,588

 
$
155

 
$
9,102

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Selected Operating Results Year Ended March 31, 2014
 
North
America
 
Europe
 
Asia
 
South
America
 
Eliminations
and Other
 
Total
Net sales - third party
 
$
3,042

 
$
3,145

 
$
1,849

 
$
1,543

 
$
188

 
$
9,767

Net sales - intersegment
 
8

 
135

 
27

 
45

 
(215
)
 

Net sales
 
$
3,050

 
$
3,280

 
$
1,876

 
$
1,588

 
$
(27
)
 
$
9,767

 
 
 
 
 
 
 
 
 
 
 
 
 
Depreciation and amortization
 
$
126

 
$
103

 
$
68

 
$
69

 
$
(32
)
 
$
334

Income tax provision
 
$
(34
)
 
$
6

 
$
16

 
$
6

 
$
17

 
$
11

Capital expenditures
 
$
147

 
$
241

 
$
198

 
$
117

 
$
14

 
$
717

 
 
Reconciliation from income from reportable segments to net income attributable to out common shareholder
The following table shows the reconciliation from income from reportable segments to “Net income attributable to our common shareholder” (in millions).
 
 
 
Year Ended March 31,
 
 
2016
 
2015
 
2014
North America
 
$
258

 
$
273

 
$
229

Europe
 
116

 
250

 
265

Asia
 
135

 
141

 
160

South America
 
282

 
240

 
231

Intersegment eliminations
 

 
(2
)
 

Depreciation and amortization
 
(353
)
 
(352
)
 
(334
)
Interest expense and amortization of debt issuance costs
 
(327
)
 
(326
)
 
(304
)
Adjustment to eliminate proportional consolidation
 
(30
)
 
(33
)
 
(40
)
Unrealized losses on change in fair value of derivative instruments, net
 
(4
)
 

 
(10
)
Realized (losses) gains on derivative instruments not included in segment income
 
(1
)
 
(6
)
 
5

Gain on assets held for sale
 

 
22

 
6

Loss on extinguishment of debt
 
(13
)
 

 

Restructuring and impairment, net
 
(48
)
 
(37
)
 
(75
)
Loss on sale of fixed assets
 
(4
)
 
(5
)
 
(9
)
Other costs, net
 
(3
)
 
(3
)
 
(9
)
Income before income taxes
 
8

 
162

 
115

Income tax provision
 
46

 
14

 
11

Net (loss) income
 
(38
)
 
148

 
104

Net income attributable to noncontrolling interests
 

 

 

Net (loss) income attributable to our common shareholder
 
$
(38
)
 
$
148

 
$
104

 
 
Schedule of revenue from external customers attributed to foreign countries by geographic area
The tables below present “Net sales” and “Long-lived assets and other intangible assets” by geographical area (in millions). “Net sales” are attributed to geographical areas based on the origin of the sale. “Long-lived assets and other intangible assets” are attributed to geographical areas based on asset location and exclude investments in and advances to our non-consolidated affiliates and goodwill.
 
 
 
Year Ended March 31,
 
 
2016
 
2015
 
2014
Net sales:
 
 
 
 
 
 
United States
 
$
3,334

 
$
3,507

 
$
3,021

Asia and Other Pacific
 
1,879

 
2,139

 
1,845

Brazil
 
1,482

 
1,750

 
1,544

Canada
 
121

 
144

 
209

Germany
 
2,506

 
2,976

 
2,449

Other Europe
 
550

 
631

 
699

Total Net sales
 
$
9,872

 
$
11,147

 
$
9,767

 
 
Schedule of disclosure on geographic areas, long-lived assets in individual foreign countries by country
 
 
March 31,
 
 
2016
 
2015
Long-lived assets and other intangibles:
 
 
 
 
United States
 
$
1,483

 
$
1,518

Asia and Other Pacific
 
784

 
840

Brazil
 
840

 
866

Canada
 
70

 
78

Germany
 
287

 
251

United Kingdom
 
43

 
45

Other Europe
 
522

 
528

Total long-lived assets
 
$
4,029

 
$
4,126

 
 
Net sales to largest customers, as a percentage of total net sales
The table below shows our net sales to Rexam Plc (Rexam) and Affiliates of Ball Corporation (Ball Corporation), our two largest customers, as a percentage of total “Net sales.”
 
 
 
Year Ended March 31,
 
 
2016
 
2015
 
2014
Rexam (A)
 
19
%
 
18
%
 
17
%
Ball Corporation (A)
 
11
%
 
10
%
 
10
%

(A)
In February of 2015, Ball Corporation made an offer to acquire Rexam. This acquisition will be subject to regulatory and shareholder approval.
 
 
Percentage of total combined metal purchases
The table below shows our purchases from RT as a percentage of our total combined metal purchases.
 
 
 
Year Ended March 31,
 
 
2016
 
2015
 
2014
Purchases from RT as a percentage of total combined metal purchases
 
12
%
 
15
%
 
17
%