XML 88 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
NONCONTROLLING INTERESTS Noncontrolling Interests (Tables)
12 Months Ended
Dec. 31, 2016
Noncontrolling Interest [Abstract]  
Noncontrolling Interests [Table Text Block]
Noncontrolling Interests
In millions
2016

 
2015

 
2014

Balance at January 1
$
809

 
$
931

 
$
1,026

Net income attributable to noncontrolling interests
86

 
98

 
67

Distributions to noncontrolling interests (1)
(123
)
 
(76
)
 
(64
)
Capital contributions (2)

 
38

 
36

Purchases of noncontrolling interests (3)

 
(42
)
 
(56
)
Transfers of redeemable noncontrolling interest (4)

 
(108
)
 
(46
)
Acquisition of noncontrolling interests (5)
473

 

 

Cumulative translation adjustments
(4
)
 
(34
)
 
(29
)
Other
1

 
2

 
(3
)
Balance at December 31
$
1,242

 
$
809

 
$
931


(1)
Distributions to noncontrolling interests is net of $53 million for the year ended 2016 ($36 million in 2015 and $27 million in 2014) in dividends paid to a joint venture, which were reclassified to "Equity in earnings of nonconsolidated affiliates" in the consolidated statements of income.
(2)
Includes non-cash capital contributions of $21 million in 2015.
(3)
The 2016 value excludes a $202 million cash payment as the noncontrolling interest was classified as "Accrued and other current liabilities" in the consolidated balance sheets. The 2015 value excludes a $133 million cash payment for the purchase of a Redeemable Noncontrolling Interest. See Notes 6 and 20 for additional information.
(4)
See Notes 6 and 20 for additional information.
(5)
Assumed in the DCC Transaction. See Note 4 for additional information.