XML 18 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statement Of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income $ 653 $ 180 $ 328
Less: Noncontrolling interests net income 13 21 9
Net income attributable to the parent company 640 159 319
Other comprehensive income (loss) attributable to the parent company, net of tax:      
Currency translation adjustments (38) (181) (185)
Hedging gains and losses (30) 5 (9)
Investment and other gains and losses (2) (3) 2
Defined benefit plans (40) 2 (78)
Other comprehensive income (loss) attributable to the parent company (110) (177) (270)
Other comprehensive income (loss) attributable to noncontrolling interests, net of tax:      
Currency translation adjustments (3) (5) (4)
Defined benefit plans 1 1
Other comprehensive income (loss) attributable to noncontrolling interests (2) (4) (4)
Total comprehensive income (loss) attributable to the parent company 530 (18) 49
Total comprehensive income attributable to noncontrolling interests 11 17 5
Total comprehensive income (loss) $ 541 $ (1) $ 54