XML 25 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Equity
3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
EQUITY 7.
EQUITY

Share Activity
There was no significant share activity during the three months ended March 31, 2019 and 2018.
 
 
 
 
 
 
 
 

Common Stock Dividends
On April 30, 2019, our board of directors declared a quarterly cash dividend of $0.90 per common share payable on June 4, 2019 to holders of record at the close of business on May 15, 2019.

Accumulated Other Comprehensive Loss
Changes in accumulated other comprehensive loss by component, net of tax, were as follows (in millions):
 
Three Months Ended March 31,
 
2019
 
2018
 
Foreign
Currency
Translation
Adjustment
 
Defined
Benefit
Plans
Items
 
Total
 
Foreign
Currency
Translation
Adjustment
 
Defined
Benefit
Plans
Items
 
Total
Balance as of beginning of period
$
(1,022
)
 
$
(485
)
 
$
(1,507
)
 
$
(507
)
 
$
(433
)
 
$
(940
)
Other comprehensive income
before reclassifications
153

 

 
153

 
42

 

 
42

Amounts reclassified from
accumulated other
comprehensive loss

 
2

 
2

 

 
6

 
6

Other comprehensive income
153

 
2

 
155

 
42

 
6

 
48

Reclassification of stranded income
tax effects of Tax Reform
to retained earnings

 

 

 

 
(91
)
 
(91
)
Balance as of end of period
$
(869
)
 
$
(483
)
 
$
(1,352
)
 
$
(465
)
 
$
(518
)
 
$
(983
)