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Shareholders' Equity (Tables)
3 Months Ended
Mar. 31, 2018
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]  
Accumulated Other Comprehensive Income (Loss)





 

 

 

 

 

 



 

 

 

 

 

 



 

Three months ended



 

March 31,



 

2018

 

2017

Beginning balance

 

$

(529)

 

$

(1,275)

Other comprehensive income (2)

 

 

260 

 

 

434 

Equity method affiliates (3)

 

 

 

 

16 

Net current-period other comprehensive income

 

 

264 

 

 

450 

Ending balance

 

$

(265)

 

$

(825)



(1)

All amounts are after tax.  Amounts in parentheses indicate debits to accumulated other comprehensive loss.

(2)

For the three months ended March 31, 2018 and 2017, amounts are net of tax expense of $10 million and $57 million, respectively. 

Tax effects are not significant