Redeemable Noncontrolling Interest (Tables)

9 Months Ended

Sep. 30, 2019

Business Combination, Step Acquisition [Abstract]

Redeemable Noncontrolling Interest [Table Text Block]

Including our previously owned interest, we acquired net assets of $56 million, consisting of $41 million in current assets, $6 million in fixed assets, $25 million of goodwill and other intangible assets less $1 million in current liabilities and $15 million in non-controlling interest. Certain information about Entekra (e.g., pro forma financial information and allocation of purchase price) is not presented because such information is not material to our results of operations and financial position.

	Quarter Ended					Nine Months Ended
	September 30,					June 30,
	2019			2018		2019			2018
Beginning balance	$	13		$	—	$	—		$	—
Purchase of redeemable common and preferred stock	—			—		15			—
Net loss attributable to redeemable non-controlling interest	(1		)	—		(3		)	—
Adjustment to redemption value	—			—		—			—
Ending balance	$	12		$	—	$	12		$	—