XML 36 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Charges and Credits (Tables)
 9 Months Ended
Sep. 30, 2018
Restructuring And Related Activities [Abstract]  
Summary of Charges and Credits

The following is a summary of the charges and credits recorded during the first nine months of 2017:

 

 

(Stated in millions)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Noncontrolling

 

 

 

 

 

 

Pretax

 

 

Tax

 

 

Interests

 

 

Net

 

Promissory note fair value adjustment and other

$

510

 

 

$

-

 

 

$

12

 

 

$

498

 

Merger & integration

 

213

 

 

 

44

 

 

 

-

 

 

 

169

 

 

$

723

 

 

$

44

 

 

$

12

 

 

$

667