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Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income/(Loss), Net Currency Translation Adjustments
Accumulated Other Comprehensive Income/(Loss), Net Available-for-Sale Securities
Accumulated Other Comprehensive Income/(Loss), Net Cash Flow Hedges
Accumulated Other Comprehensive Income/(Loss), Net Post Employment Benefits
Total Nielsen Stockholders' Equity
Noncontrolling Interest
Balance at Dec. 31, 2013 $ 5,807 $ 32 $ (13) $ 6,609 $ (512) $ (124) $ 9 $ (5) $ (267) $ 5,729 $ 78
Net income 381       384         384 (3)
Currency translation adjustments, net of tax (301) [1]         (294)       (294) (7)
Unrealized loss on pension liability, net of tax (109) [2]               (109) (109)  
Unrealized gain (loss) on available for sale securities, net of tax 10           10     10  
Cash flow hedges, net of tax 3 [3]             3   3  
(Divestiture)/acquisition of an interest in a consolidated subsidiary (1)                   (1)
Noncontrolling interest in a newly consolidated subsidiary 11                   11
Dividends to stockholders (360)     (359)           (359) (1)
Shares of common stock issued in business combinations 3   1 2           3  
Exercise of stock options 108   63 45           108  
Repurchase of common stock (466)   (466)             (466)  
Stock-based compensation expense 47     47           47  
Balance at Dec. 31, 2014 5,133 32 (415) 6,344 (128) (418) 19 (2) (376) 5,056 77
Net income 575       570         570 5
Currency translation adjustments, net of tax (357) [1]         (349)       (349) (8)
Unrealized loss on pension liability, net of tax 87 [2]               87 87  
Realized gain on available for sale securities, net of tax (19)           $ (19)     (19)  
Cash flow hedges, net of tax (1) [3]             (1)   (1)  
Capital contribution by non-controlling partner 3                   3
(Divestiture)/acquisition of an interest in a consolidated subsidiary 116     (1)           (1) 117
Dividends to stockholders (398)     (297) (101)         (398)  
Shares of common stock issued in business combinations 2     2           2  
Exercise of stock options 75   78 (3)           75  
Excess tax benefit from stock based compensation 30     30           30  
Repurchase of common stock (667)   (467) (200)           (667)  
Equity conversion     $ 804 (804)              
Stock-based compensation expense 48     48           48  
Balance at Dec. 31, 2015 4,627 32   5,119 341 (767)   (3) (289) 4,433 194
Adoption of stock-based compensation standard | Accounting Standards Update 2016-09 47       47         47  
Net income 507       502         502 5
Currency translation adjustments, net of tax (94) [1]         (89)       (89) (5)
Unrealized loss on pension liability, net of tax (65) [2]               (65) (65)  
Cash flow hedges, net of tax 2 [3]             2   2  
Capital contribution by non-controlling partner 7                   7
(Divestiture)/acquisition of an interest in a consolidated subsidiary (5)     (5)           (5)  
Dividends to stockholders (434)       (434)         (434)  
Dividends to non-controlling interest (10)                   (10)
Exercise of stock options 78     78           78  
Repurchase of common stock (418)     (418)           (418)  
Stock-based compensation expense 51     51           51  
Balance at Dec. 31, 2016 $ 4,293 $ 32   $ 4,825 $ 456 $ (856)   $ (1) $ (354) $ 4,102 $ 191
[1] Net of tax of (9) million, $(15) million and $(18) million for the year ended December 31, 2016, 2015 and 2014 respectively.
[2] Net of tax of $20 million, $(10) million and $32 million for the year ended December 31, 2016, 2015 and 2014 respectively.
[3] Net of tax of $(2) million, $1 million and $(2) million for the year ended December 31, 2016, 2015 and 2014 respectively.