XML 51 R28.htm IDEA: XBRL DOCUMENT v3.19.3
Redeemable Non-controlling Interests (Tables)
 9 Months Ended
Sep. 30, 2019
Noncontrolling Interest [Abstract]  
Redeemable Non-controlling Interests
The following table presents the components of change and balances of Redeemable non-controlling interests within the consolidated and combined balance sheet as follows:
(In millions)
 
Nine Months Ended September 30, 2019
 
Year Ended
December 29, 2018
Balance at beginning of period
 
$
92

 
$
367

Decrease in redeemable non-controlling interests due to redemptions
 
(74
)
 
(383
)
Increase in redeemable non-controlling interests due to business acquisitions
 
—

 
6

Net (loss) income attributable to redeemable non-controlling interests
 
(3
)
 
7

Dividends paid
 
—

 
(10
)
Effect of foreign currency translation gain (loss) attributable to redeemable non-controlling interests
 
1

 
(2
)
Change in fair value of redeemable non-controlling interests
 
(6
)
 
107

Balance at end of period
 
$
10

 
$
92