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Other Comprehensive (Loss) Income and Shareholders' Equity (Tables)
 6 Months Ended
Jun. 30, 2017
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Activity
The following tables detail the accumulated other comprehensive (loss) income activity for the 2017 first half and 2016 first half:
($ in millions)
Foreign Currency Translation Adjustments
 
Derivative Instrument Adjustments
 
Available-For-Sale Securities Unrealized Adjustments
 
Pension and Postretirement Adjustments
 
Accumulated Other Comprehensive Loss
Balance at year-end 2016
$
(503
)
 
$
(5
)
 
$
6

 
$
5

 
$
(497
)
Other comprehensive income (loss) before reclassifications (1)
350

 
(8
)
 
(2
)
 
—

 
340

Amounts reclassified from accumulated other comprehensive loss
—

 
1

 
—

 
—

 
1

Net other comprehensive income (loss)
350

 
(7
)
 
(2
)
 
—

 
341

Balance at June 30, 2017
$
(153
)
 
$
(12
)
 
$
4

 
$
5

 
$
(156
)

($ in millions)
Foreign Currency Translation Adjustments
 
Derivative Instrument Adjustments
 
Available-For-Sale Securities Unrealized Adjustments
 
Pension and Postretirement Adjustments
 
Accumulated Other Comprehensive Loss
Balance at year-end 2015
$
(192
)
 
$
(8
)
 
$
4

 
$
—

 
$
(196
)
Other comprehensive income (loss) before reclassifications (1)
25

 
(4
)
 
—

 
—

 
21

Amounts reclassified from accumulated other comprehensive loss
—

 
2

 
—

 
—

 
2

Net other comprehensive income (loss)
25

 
(2
)
 
—

 
—

 
23

Balance at June 30, 2016
$
(167
)
 
$
(10
)
 
$
4

 
$
—

 
$
(173
)

(1) 
Other comprehensive income before reclassifications for foreign currency translation adjustments includes losses on intra-entity foreign currency transactions that are of a long-term investment nature of $106 million for the 2017 first half and $3 million for the 2016 first half.
Changes in Shareholders' Equity (Deficit)
The following table details the changes in common shares outstanding and shareholders’ equity for the 2017 first half:
(in millions, except per share amounts)
 
 
Common
Shares
Outstanding
 
 
Total
 
Class A
Common
Stock
 
Additional
Paid-in-
Capital
 
Retained
Earnings
 
Treasury Stock,
at Cost
 
Accumulated
Other
Comprehensive
Loss
386.1

 
Balance at year-end 2016
$
5,357

 
$
5

 
$
5,808

 
$
6,501

 
$
(6,460
)
 
$
(497
)
—

 
Net income
779

 
—

 
—

 
779

 
—

 
—

—

 
Other comprehensive income
341

 
—

 
—

 
—

 
—

 
341

—

 
Dividends ($0.63 per share)
(240
)
 
—

 
—

 
(240
)
 
—

 
—

1.9

 
Employee stock plan
(36
)
 
—

 
(96
)
 
—

 
60

 
—

(14.0
)
 
Purchase of treasury stock
(1,300
)
 
—

 
—

 
—

 
(1,300
)
 
—

374.0

 
Balance at June 30, 2017
$
4,901

 
$
5

 
$
5,712

 
$
7,040

 
$
(7,700
)
 
$
(156
)