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

 

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