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Share Owners' Equity (Tables)
9 Months Ended
Sep. 30, 2017
Share Owners' Equity  
Activity in share owners' equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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