Condensed Consolidated Statement of Equity - 3 months ended Mar. 31, 2017 - USD ($) $ in Millions |
Series A
Common Stock
|
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Noncontrolling Interest |
Total |
|---|---|---|---|---|---|---|
| Balance at beginning of the period at Dec. 31, 2016 | $ 1 | $ 245 | $ (36) | $ 593 | $ 4,621 | $ 5,424 |
| Net earnings (loss) | (3) | (6) | (9) | |||
| Other comprehensive earnings (loss) | 3 | 11 | 14 | |||
| Stock compensation | 6 | 17 | 23 | |||
| Withholding taxes on net share settlements of stock based compensation | (13) | (13) | ||||
| Shares issued by subsidiary | (4) | 7 | 3 | |||
| Shares repurchased by subsidiary | (6) | (144) | (150) | |||
| Balance at end of the period at Mar. 31, 2017 | $ 1 | $ 228 | $ (33) | $ 590 | $ 4,506 | $ 5,292 |
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- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Represents the repurchase of equity (treasury stock) by a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent; but not deconsolidation by the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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