XML 46 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Redeemable Noncontrolling Interests (Tables)
 6 Months Ended
Jun. 30, 2018
Temporary Equity Disclosure [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
Reconciliation of changes in redeemable noncontrolling interests —
 
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
 
2018
 
2017
 
2018
 
2017
Balance, beginning of period
 
$
49

 
$
44

 
$
47

 
$
—

Initial fair value of redeemable noncontrolling interests of acquired businesses
 
102

 

 
102

 
45

Net income (loss) attributable to redeemable noncontrolling
    interests
 

 
(3
)
 
1

 
(3
)
Other comprehensive income (loss) attributable to redeemable noncontrolling interests
 
(2
)
 
3

 
(1
)
 
2

Retained earnings adjustments:
 

 

 

 

Adjustment to redemption value
 

 
2

 

 
2

Balance, end of period
 
$
149

 
$
46

 
$
149

 
$
46