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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) Statement - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Parent [Member]
Noncontrolling Interest [Member]
Shares, Issued, beginning balance at Sep. 30, 2017   402.4            
Equity Based Compensation And Other Shares   0.1            
Shares, Issued, ending balance at Dec. 31, 2017   402.5            
Beginning Balance at Sep. 30, 2017 $ 6,119   $ 10,119 $ (20,590) $ 17,124 $ (618) $ 6,035 $ 84
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 553   0 0 537 0 537 16
Other comprehensive income/(loss) (Viacom and noncontrolling interests) 42   0 0 0 42 42 0
Noncontrolling interest 17   0 0 2 0 2 19
Dividends, Common Stock, Cash (81)   0 0 (81) 0 (81) 0
Equity Based Compensation And Other Value 15   10 5 0 0 15 0
Ending Balance at Dec. 31, 2017 6,631   10,129 (20,585) 17,582 (576) 6,550 81
Shares, Issued, beginning balance at Sep. 30, 2018   403.1            
Shares, Issued, beginning balance (ASC 606, ASU 2016-16 and ASU 2016-01, Shares [Member]) at Sep. 30, 2018   403.1            
Stock Issued During Period, Shares, Issued for Services   0.0            
Equity Based Compensation And Other Shares   0.0            
Shares, Issued, ending balance at Dec. 31, 2018   403.1            
Beginning Balance at Sep. 30, 2018 7,465   10,145 (20,562) 18,561 (737) 7,407 58
Beginning Balance (Accounting Standards Update 2014-09 [Member]) at Sep. 30, 2018 7,524   10,145 (20,562) 18,674 (791) 7,466 58
Cumulative Effect on Retained Earnings, Net of Tax 59 [1]   0 0 113 [1] (54) [1] 59 [1] 0 [1]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 334   0 0 321 0 321 13
Other comprehensive income/(loss) (Viacom and noncontrolling interests) (51)   0 0 0 (48) (48) (3)
Noncontrolling interest 13   0 0 1 0 1 14
Dividends, Common Stock, Cash (81)   0 0 (81) 0 (81) 0
Equity Based Compensation And Other Value 11   9 1 1 0 11 0
Ending Balance at Dec. 31, 2018 $ 7,724   $ 10,154 $ (20,561) $ 18,916 $ (839) $ 7,670 $ 54
[1] Represents the adoption of Accounting Standards Codification (“ASC”) 606 - Revenue from Contracts with Customers, Accounting Standards Update (“ASU”) 2016-16 - Income Taxes: Intra-Entity Transfers of Assets Other Than Inventory and ASU 2016-01 - Financial Instruments - Overall: Recognition and Measurement of Financial Assets and Financial Liabilities. See Note 1 of the Consolidated Financial Statements for details.