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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, 2020 $ 2,243 $ 32 $ 4,340 $ (1,216) $ (821) $ (39) $ (245) $ 2,051 $ 192
Net income 757     749       749 8
Currency translation adjustments, net of tax (53)       (51)     (51) (2)
Cash flow hedges, net of tax 14         14   14  
Net unrealized pension and other postretirement benefits, net of tax 8           8 8  
Other Comprehensive Income gain/(loss) on disposition, net of tax 374       233   141 374  
Dividends to shareholders (74)   (65)         (65) (9)
Common stock activity from share-based compensation plans (5)   (5)         (5)  
Share-based compensation expense 26   26         26  
Other (4)   (7)         (7) 3
Balance at Sep. 30, 2021 3,286 32 4,289 (467) (639) (25) (96) 3,094 192
Balance at Jun. 30, 2021 3,210 32 4,301 (567) (621) (30) (99) 3,016 194
Net income 103     100       100 3
Currency translation adjustments, net of tax (20)       (18)     (18) (2)
Cash flow hedges, net of tax 5         5   5  
Net unrealized pension and other postretirement benefits, net of tax 3           3 3  
Dividends to shareholders (25)   (22)         (22) (3)
Common stock activity from share-based compensation plans (1)   (1)         (1)  
Share-based compensation expense 10   10         10  
Other 1   1         1  
Balance at Sep. 30, 2021 3,286 32 4,289 (467) (639) (25) (96) 3,094 192
Balance at Dec. 31, 2021 3,496 32 4,273 (253) (647) (18) (73) 3,314 182
Net income 338     324       324 14
Currency translation adjustments, net of tax (94)       (101)   11 (90) (4)
Cash flow hedges, net of tax 23         23   23  
Net unrealized pension and other postretirement benefits, net of tax 7           7 7  
Capital contribution by non-controlling partner 1               1
Dividends to shareholders (49)   (65)         (65) (8)
Payments related to tax withholding for share-based payment arrangements (6)   (7)         (7)  
Share-based compensation expense 28   28         28  
Employee stock purchase plan 1   1         1  
Balance at Sep. 30, 2022 3,720 32 4,230 71 (748) 5 (55) 3,535 185
Balance at Jun. 30, 2022 3,660 32 4,243 (37) (710) 2 (56) 3,474 186
Net income 110     108       108 2
Currency translation adjustments, net of tax (39)       (38)     (38) (1)
Cash flow hedges, net of tax 3         3   3  
Net unrealized pension and other postretirement benefits, net of tax 1           1 1  
Dividends to shareholders (24)   (22)         (22) (2)
Payments related to tax withholding for share-based payment arrangements (1)   (1)         (1)  
Share-based compensation expense 10   10         10  
Balance at Sep. 30, 2022 $ 3,720 $ 32 $ 4,230 $ 71 $ (748) $ 5 $ (55) $ 3,535 $ 185