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Share Owners' Equity
3 Months Ended
Mar. 31, 2018
Share Owners' Equity  
Share Owners' Equity

11.  Share Owners’ Equity

 

The activity in share owners’ equity for the three months ended March 31, 2018 and 2017 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, 2018

 

$

553

 

$

2,622

 

$

(1,785)

 

$

119

 

$

1,509

 

Net distribution to parent

 

 

(46)

 

 

 

 

 

 

 

 

 

 

 

(46)

 

Net earnings

 

 

 

 

 

98

 

 

 

 

 

 5

 

 

103

 

Other comprehensive income

 

 

 

 

 

 

 

 

122

 

 

 6

 

 

128

 

Balance on March 31, 2018

 

$

507

 

$

2,720

 

$

(1,663)

 

$

130

 

$

1,694

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

(6)

 

 

 

 

 

 

 

 

 

 

 

(6)

 

Net earnings

 

 

 

 

 

49

 

 

 

 

 

 4

 

 

53

 

Other comprehensive income

 

 

 

 

 

 

 

 

191

 

 

 3

 

 

194

 

Balance on March 31, 2017

 

$

629

 

$

2,491

 

$

(1,940)

 

$

116

 

$

1,296

 

l

 

 

 

l