XML 82 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity (Schedule of Stockholders' Equity) (Details)
$ in Millions
9 Months Ended
Sep. 30, 2017
USD ($)
Equity, beginning balance $ 1,728
Redeemable Noncontrolling Interests, beginning balance 554
Comprehensive income including portion attributable to nonredeemable noncontrolling interests (417)
Contributions from noncontrolling interests 5
Distributions to noncontrolling interests, net of contributions (22)
Disposition of less-than-wholly owned entity (10)
Other reclassifications of noncontrolling interests (2)
Adjustment to redemption value of redeemable noncontrolling interests 12
Cancellation of restricted stock for tax withholdings on vested shares (5)
Stock-based compensation 20
Equity, ending balance 1,309
Redeemable Noncontrolling Interests, ending balance 530
Redeemable Noncontrolling Interests [Member]  
Redeemable Noncontrolling Interests, beginning balance 554
Comprehensive income attributable to redeemable noncontrolling interest 44
Distributions to redeemable noncontrolling interests, net of contributions (57)
Purchase of subsidiary shares from noncontrolling interests (4)
Disposition of less-than-wholly owned entity 2
Other reclassifications of redeemable noncontrolling interests 2
Noncontrolling interests in acquired entity 1
Adjustment to redemption value of redeemable noncontrolling interests (12)
Equity, ending balance 530
Redeemable Noncontrolling Interests, ending balance  
Common Stock [Member]  
Equity, beginning balance 1
Equity, ending balance 1
Additional Paid-in Capital [Member]  
Equity, beginning balance 1,975
Adjustment to redemption value of redeemable noncontrolling interests 12
Cancellation of restricted stock for tax withholdings on vested shares (5)
Stock-based compensation 20
Equity, ending balance 2,002
Accumulated Other Comprehensive Income (Loss) [Member]  
Equity, beginning balance (62)
Comprehensive income including portion attributable to nonredeemable noncontrolling interests 17
Equity, ending balance (45)
Retained Earnings (Accumulated Deficit) [Member]  
Equity, beginning balance (299)
Comprehensive income including portion attributable to nonredeemable noncontrolling interests (446)
Equity, ending balance (745)
Noncontrolling Interests [Member]  
Equity, beginning balance 113
Comprehensive income including portion attributable to nonredeemable noncontrolling interests 12
Contributions from noncontrolling interests 5
Distributions to noncontrolling interests, net of contributions (22)
Disposition of less-than-wholly owned entity (10)
Other reclassifications of noncontrolling interests (2)
Equity, ending balance $ 96