XML 69 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Shares
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Redeemable Noncontrolling Interest
Beginning balance at Dec. 31, 2016 $ 4,320 $ 25 $ (9) $ 4,408 $ 1,652 $ (1,762) $ 6  
Beginning balance at Dec. 31, 2016               $ 21
Net income, excluding redeemable noncontrolling interests 280       272   8  
Net income, redeemable non controlling interests               10
Other Comprehensive income (loss), net of tax (207)         (204) (3)  
Dividends paid (162)       (161)   (1) (6)
Acquisition of treasury stock (38)   (38)          
Common shares issued from treasury stock and capital increase for share-based compensation 29   37 (8)        
Share-based compensation expense 19     19        
Other changes (9)     (7)     (2)  
Ending balance at Dec. 31, 2017 4,232 25 (10) 4,412 1,763 (1,966) 8  
Ending balance at Dec. 31, 2017               25
Net income, excluding redeemable noncontrolling interests 1,087       1,068   19  
Net income, redeemable non controlling interests               12
Other Comprehensive income (loss), net of tax 102         107 (5)  
Dividends paid (236)       (235)   (1) (7)
Acquisition of treasury stock (156)   (156)          
Common shares issued from treasury stock and capital increase for share-based compensation 3   38 (35)        
Share-based compensation expense 35     35        
Other changes 1     (3)     4  
Ending balance at Dec. 31, 2018 5,068 25 (128) 4,409 2,596 (1,859) 25  
Ending balance at Dec. 31, 2018 30             30
Net income, excluding redeemable noncontrolling interests 1,442       1,422   20  
Net income, redeemable non controlling interests               12
Other Comprehensive income (loss), net of tax (81)         (78) (3)  
Reclassification of certain tax effects         65 (65)    
Dividends paid (276)       (275)   (1) (7)
Acquisition of treasury stock (57)   (57)          
Common shares issued from treasury stock and capital increase for share-based compensation (3)   31 (34)        
Share-based compensation expense 33     33        
Other changes (5)     (4)     (1)  
Ending balance at Dec. 31, 2019 6,121 $ 25 $ (154) $ 4,404 $ 3,808 $ (2,002) $ 40  
Ending balance at Dec. 31, 2019 $ 35             $ 35