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Condensed Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income/(Loss), Net Currency Translation Adjustments
Accumulated Other Comprehensive Income/(Loss), Net Cash Flow Hedges
Accumulated Other Comprehensive Income/(Loss), Net Post Employment Benefits
Total Nielsen Shareholders' Equity
Noncontrolling Interests
Balance at Dec. 31, 2017 $ 4,443 $ 32 $ 4,742 $ 411 $ (610) $ 10 $ (340) $ 4,245 $ 198
Net income/(loss) 249     240       240 9
Currency translation adjustments, net of tax (97) [1]       (98)     (98) 1
Cash flow hedges, net of tax 16 [2]         16   16  
Unrealized gain on pension liability, net of tax 12 [3]           12 12  
Employee stock purchase plan 4   4         4  
Dividends to shareholders (380)     (370)       (370) (10)
Common stock activity from share-based compensation plans 17   17         17  
Repurchase of common stock (70)   (70)         (70)  
Share-based compensation expense 21   21         21  
Balance at Sep. 30, 2018 4,215 32 4,714 281 (708) 26 (328) 4,017 198
Balance at Jun. 30, 2018 4,245 32 4,723 309 (708) 24 (331) 4,049 196
Net income/(loss) 98     96       96 2
Currency translation adjustments, net of tax 3 [1]               3
Cash flow hedges, net of tax 2 [2]         2   2  
Unrealized gain on pension liability, net of tax 3 [3]           3 3  
Employee stock purchase plan 1   1         1  
Dividends to shareholders (127)     (124)       (124) (3)
Common stock activity from share-based compensation plans (1)   (1)         (1)  
Repurchase of common stock (10)   (10)         (10)  
Share-based compensation expense 1   1         1  
Balance at Sep. 30, 2018 4,215 32 4,714 281 (708) 26 (328) 4,017 198
Balance at Dec. 31, 2018 3,043 32 4,720 (795) (779) 11 (342) 2,847 196
Net income/(loss) (295)     (306)       (306) 11
Currency translation adjustments, net of tax (30) [1]       (31)     (31) 1
Cash flow hedges, net of tax (35) [2]         (35)   (35)  
Unrealized gain on pension liability, net of tax 10 [3]           10 10  
Employee stock purchase plan 3   3         3  
Capital contribution by non-controlling partner 2               2
Divestiture of a non-controlling interest in a consolidated subsidiary, net (2)               (2)
Dividends to shareholders (383)   (373)         (373) (10)
Common stock activity from share-based compensation plans (5)   (5)         (5)  
Share-based compensation expense 45   45         45  
Balance at Sep. 30, 2019 2,353 32 4,390 (1,101) (810) (24) (332) 2,155 198
Balance at Jun. 30, 2019 2,988 32 4,501 (629) (761) (18) (336) 2,789 199
Net income/(loss) (468)     (472)       (472) 4
Currency translation adjustments, net of tax (50) [1]       (49)     (49) (1)
Cash flow hedges, net of tax (6) [2]         (6)   (6)  
Unrealized gain on pension liability, net of tax 4 [3]           4 4  
Employee stock purchase plan 1   1         1  
Dividends to shareholders (128)   (124)         (124) (4)
Common stock activity from share-based compensation plans (1)   (1)         (1)  
Share-based compensation expense 13   13         13  
Balance at Sep. 30, 2019 $ 2,353 $ 32 $ 4,390 $ (1,101) $ (810) $ (24) $ (332) $ 2,155 $ 198
[1] Net of tax of $(7) million and $(1) million for the three months ended September 30, 2019 and 2018, respectively, and $(8) million and $(4) million for the nine months ended September 30, 2019 and 2018, respectively.
[2] Net of tax of $2 million and $(1) million for the three months ended September 30, 2019 and 2018, respectively, and $13 million and $(6) million for the nine months ended September 30, 2019 and 2018, respectively
[3] Net of tax of $(1) million and zero for the three months ended September 30, 2019 and 2018, respectively, and $(2) million for each of the nine months ended September 30, 2019 and 2018.