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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, 2018 $ 3,043 $ 32 $ 4,720 $ (795) $ (779) $ 11 $ (342) $ 2,847 $ 196
Net income/(loss) 47     43       43 4
Currency translation adjustments, net of tax 11 [1]       11     11  
Cash flow hedges, net of tax (9) [2]         (9)   (9)  
Unrealized gain on pension liability, net of tax 4 [3]           4 4  
Employee stock purchase plan 1   1         1  
Capital contribution by non-controlling partner 2               2
Dividends to shareholders (127)   (124)         (124) (3)
Common stock activity from share-based compensation plans (3)   (3)         (3)  
Share-based compensation expense 20   20         20  
Balance at Mar. 31, 2019 2,989 32 4,614 (752) (768) 2 (338) 2,790 199
Balance at Dec. 31, 2019 2,388 32 4,378 (1,210) (776) (19) (210) 2,195 193
Net income/(loss) (13)     (18)       (18) 5
Currency translation adjustments, net of tax (104) [1]       (96)     (96) (8)
Cash flow hedges, net of tax (33) [2]         (33)   (33)  
Unrealized gain on pension liability, net of tax 4 [3]           4 4  
Employee stock purchase plan 1   1         1  
Dividends to shareholders (24)   (21)         (21) (3)
Common stock activity from share-based compensation plans (4)   (4)         (4)  
Share-based compensation expense 16   16         16  
Balance at Mar. 31, 2020 $ 2,231 $ 32 $ 4,370 $ (1,228) $ (872) $ (52) $ (206) $ 2,044 $ 187
[1] Net of tax of $(3) million and $(4) million for the three months ended March 31, 2020 and 2019, respectively
[2] Net of tax of $12 million and $3 million for the three months ended March 31, 2020 and 2019, respectively
[3] Net of tax of $(1) million for each of the three months ended March 31, 2020 and 2019