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Reconciliation from GAAP international revenues to non-GAAP international revenues (in millions, unaudited): | ||||||
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Consolidated | Three Months Ended December 31, 2013 | Three Months Ended December 31, 2013 | ||||
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(using Q4'12's FX rates) | (using Q3'13's FX rates) | |||||
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United Kingdom revenues (GAAP) | $1,524 | $1,524 | ||||
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Exclude foreign exchange impact on Q4'13 revenues using Q4'12 rates | (5) | N/A | ||||
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Exclude foreign exchange impact on Q4'13 revenues using Q3'13 rates | N/A | (56) | ||||
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Exclude hedging gains recognized in Q4'13 | (2) | (2) | ||||
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United Kingdom revenues excluding foreign exchange and hedging impact (Non-GAAP) | $1,517 | $1,466 | ||||
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Rest of the world revenues (GAAP) | $7,923 | $7,923 | ||||
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Exclude foreign exchange impact on Q4'13 revenues using Q4'12 rates | 172 | N/A | ||||
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Exclude foreign exchange impact on Q4'13 revenues using Q3'13 rates | N/A | (107) | ||||
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Exclude hedging gains recognized in Q4'13 | (1) | (1) | ||||
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Rest of the world revenues excluding foreign exchange and hedging impact (Non-GAAP) | $8,094 | $7,815 | ||||
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Three Months Ended December 31, 2013 | Three Months Ended December 31, 2013 | |||||
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(using Q4'12's FX rates) | (using Q3'13's FX rates) | |||||
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United Kingdom revenues (GAAP) | $1,503 | $1,503 | ||||
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Exclude foreign exchange impact on Q4'13 revenues using Q4'12 rates | (5) | N/A | ||||
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Exclude foreign exchange impact on Q4'13 revenues using Q3'13 rates | N/A | (54) | ||||
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Exclude hedging gains recognized in Q4'13 | (2) | (2) | ||||
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United Kingdom revenues excluding foreign exchange and hedging impact (Non-GAAP) | $1,496 | $1,447 | ||||
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Rest of the world revenues (GAAP) | $7,269 | $7,269 | ||||
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Exclude foreign exchange impact on Q4'13 revenues using Q4'12 rates | 146 | N/A | ||||
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Exclude foreign exchange impact on Q4'13 revenues using Q3'13 rates | N/A | (102) | ||||
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Exclude hedging gains recognized in Q4'13 | (1) | (1) | ||||
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Rest of the world revenues excluding foreign exchange and hedging impact (Non-GAAP) | $7,414 | $7,166 | ||||