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1
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Reconciliation from GAAP international revenues to non-GAAP international revenues (in millions, unaudited): | |||
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2
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3
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Three Months Ended December 31, 2014 | Three Months Ended December 31, 2014 | ||
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4
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(using Q4'13's FX rates) |
(using Q3'14's FX rates)
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5
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6
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United Kingdom revenues (GAAP) | $1,657 | $1,657 | |
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7
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Exclude foreign exchange impact on Q4'14 revenues using Q4'13 rates | 12 | N/A | |
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8
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Exclude foreign exchange impact on Q4'14 revenues using Q3'14 rates | N/A | 78 | |
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9
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Exclude hedging gains recognized in Q4'14 | (3) | (3) | |
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10
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United Kingdom revenues excluding foreign exchange and hedging impact (Non-GAAP) | $1,666 | $1,732 | |
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11
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12
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Rest of the world revenues (GAAP) | $8,568 | $8,568 | |
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13
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Exclude foreign exchange impact on Q4'14 revenues using Q4'13 rates | 604 | N/A | |
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14
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Exclude foreign exchange impact on Q4'14 revenues using Q3'14 rates | N/A | 463 | |
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15
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Exclude hedging gains recognized in Q4'14 | (145) | (145) | |
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16
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Rest of the world revenues excluding foreign exchange and hedging impact (Non-GAAP) | $9,027 | $8,886 | |