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Share Owners' Equity
9 Months Ended
Sep. 30, 2017
Share Owners' Equity  
Share Owners' Equity

11.  Share Owners’ Equity

 

The activity in share owners’ equity for the three months ended September 30, 2017 and 2016 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

Other

 

 

 

 

Other

 

Non-

 

Total Share

 

 

 

Contributed

 

Retained

 

Comprehensive

 

controlling

 

Owners' 

 

 

 

Capital

 

Earnings

 

Loss

 

Interests

 

Equity

 

Balance on July 1, 2017

 

$

622

 

$

2,630

 

$

(1,916)

 

$

109

 

$

1,445

 

Net distribution to parent

 

 

(16)

 

 

 

 

 

 

 

 

 

 

 

(16)

 

Net earnings

 

 

 

 

 

126

 

 

 

 

 

 7

 

 

133

 

Other comprehensive income

 

 

 

 

 

 

 

 

19

 

 

 1

 

 

20

 

Balance on September 30, 2017

 

$

606

 

$

2,756

 

$

(1,897)

 

$

117

 

$

1,582

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

Other

 

 

 

 

Other

 

Non-

 

Total Share

 

 

 

Contributed

 

Retained

 

Comprehensive

 

controlling

 

Owners' 

 

 

    

Capital

 

Earnings

 

Loss

 

Interests

 

Equity

 

Balance on July 1, 2016

 

$

728

 

$

2,405

 

$

(1,992)

 

$

110

 

$

1,251

 

Net distribution to parent

 

 

(17)

 

 

 

 

 

 

 

 

 

 

 

(17)

 

Net earnings

 

 

 

 

 

108

 

 

 

 

 

 6

 

 

114

 

Other comprehensive loss

 

 

 

 

 

 

 

 

(57)

 

 

(2)

 

 

(59)

 

Acquisitions of noncontrolling interests

 

 

(1)

 

 

 

 

 

 

 

 

 

 

 

(1)

 

Balance on September 30, 2016

 

$

710

 

$

2,513

 

$

(2,049)

 

$

114

 

$

1,288

 

l

 

The activity in share owners’ equity for the nine months ended September 30, 2017 and 2016 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

Other

 

 

 

 

Other

 

Non-

 

Total Share

 

 

 

Contributed

 

Retained

 

Comprehensive

 

controlling

 

Owners' 

 

 

 

Capital

 

Earnings

 

Loss

 

Interests

 

Equity

 

Balance on January 1, 2017

 

$

635

 

$

2,442

 

$

(2,131)

 

$

109

 

$

1,055

 

Net distribution to parent

 

 

(29)

 

 

 

 

 

 

 

 

 

 

 

(29)

 

Net earnings

 

 

 

 

 

314

 

 

 

 

 

15

 

 

329

 

Other comprehensive income (loss)

 

 

 

 

 

 

 

 

234

 

 

(7)

 

 

227

 

Balance on September 30, 2017

 

$

606

 

$

2,756

 

$

(1,897)

 

$

117

 

$

1,582

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Share Owners’ Equity of the Company

 

 

 

 

 

 

 

 

    

 

 

    

 

 

    

Accumulated

    

 

 

    

 

 

 

 

Other

 

 

 

 

Other

 

Non-

 

Total Share

 

 

 

Contributed

 

Retained

 

Comprehensive

 

controlling

 

Owners' 

 

 

 

Capital

 

Earnings

 

Loss

 

Interests

 

Equity

 

Balance on January 1, 2016

 

$

731

 

$

2,233

 

$

(1,976)

 

$

108

 

$

1,096

 

Net distribution to parent

 

 

(20)

 

 

 

 

 

 

 

 

 

 

 

(20)

 

Net earnings

 

 

 

 

 

280

 

 

 

 

 

16

 

 

296

 

Other comprehensive loss

 

 

 

 

 

 

 

 

(73)

 

 

(10)

 

 

(83)

 

Acquisitions of noncontrolling interests

 

 

(1)

 

 

 

 

 

 

 

 

 

 

 

(1)

 

Balance on September 30, 2016

 

$

710

 

$

2,513

 

$

(2,049)

 

$

114

 

$

1,288

 

 

 

 

l