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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, 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)       (96)     (96) (8)
Cash flow hedges, net of tax (33) [1]         (33)   (33)  
Unrealized gain on pension liability, net of tax 4           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
Balance at Dec. 31, 2020 2,243 32 4,340 (1,216) (821) (39) (245) 2,051 192
Net income/(loss) 576     573       573 3
Currency translation adjustments, net of tax (5)       (3)     (3) (2)
Cash flow hedges, net of tax 5 [1]         5   5  
Unrealized gain on pension liability, net of tax 3           3 3  
Other Comprehensive Income gain/(loss) on disposition, net of tax 374       233   141 374  
Dividends to shareholders (24)   (21)         (21) (3)
Common stock activity from share-based compensation plans (4)   (4)         (4)  
Share-based compensation expense 7   7         7  
Other (5)   (8)         (8) 3
Balance at Mar. 31, 2021 $ 3,170 $ 32 $ 4,314 $ (643) $ (591) $ (34) $ (101) $ 2,977 $ 193
[1] Net of tax of $(3) million and $12 million for the three months ended March 31, 2021 and 2020, respectively