XML 68 R36.htm IDEA: XBRL DOCUMENT v3.19.3
Redeemable Noncontrolling Interests (Tables)
 9 Months Ended
Sep. 30, 2019
Temporary Equity Disclosure [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
Reconciliation of changes in redeemable noncontrolling interests —
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
 
2019
 
2018
 
2019
 
2018
Balance, beginning of period
 
$
105

 
$
149

 
$
100

 
$
47

Initial fair value of redeemable noncontrolling interests of acquired businesses
 

 

 

 
102

Purchase of redeemable noncontrolling interest
 

 
(46
)
 

 
(46
)
Sale of redeemable noncontrolling interest
 
64

 

 
64

 

Cash contributions from redeemable noncontrolling interests
 
2

 
 
 
4

 
 
Comprehensive income (loss) adjustments:
 

 

 

 

Net income (loss) attributable to redeemable noncontrolling
    interests
 
(2
)
 

 
(3
)
 
1

Other comprehensive income (loss) attributable to redeemable noncontrolling interests
 
5

 

 
9

 
(1
)
Balance, end of period
 
$
174

 
$
103

 
$
174

 
$
103