Condensed Consolidated Statement of Stockholders' Equity Statement - 3 months ended Apr. 01, 2018 - USD ($) $ in Millions |
Total |
Common Stock |
Additional Paid-in Capital |
Accumulated Other Comprehensive Loss |
Retained Earnings |
Treasury Stock |
Noncontrolling Interests |
---|---|---|---|---|---|---|---|
Beginning balance at Dec. 31, 2017 | $ 2,749 | $ 2 | $ 2,833 | $ (1) | $ 2,256 | $ (2,341) | $ 0 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||
Net income (loss) | 207 | 208 | (1) | ||||
Issuance of common stock, net of repurchases | 8 | 21 | (13) | ||||
Share-based compensation | 48 | 48 | |||||
Adjustment to the carrying value of redeemable noncontrolling interests | (5) | (5) | |||||
Contributions from noncontrolling interest owners | 61 | 61 | |||||
Issuance of subsidiary shares | 5 | 5 | |||||
Ending balance at Apr. 01, 2018 | $ 3,073 | $ 2 | $ 2,897 | $ (1) | $ 2,464 | $ (2,354) | $ 65 |
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- Definition Stock Issued, New Issues (Treasury Stock Acquired) In Period, Value No definition available.
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- Definition Amount of decrease (increase) in additional paid in capital (APIC) for the increase in carrying amount of redeemable preferred stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after income tax of income (loss) including the portion attributable to nonredeemable noncontrolling interest. Excludes the portion attributable to redeemable noncontrolling interest recognized as temporary equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of increase in noncontrolling interest from sale of a portion of the parent's controlling interest. 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 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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