v3.3.1.900

BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION (Tables)

9 Months Ended

Sep. 30, 2015

BASIS OF PRESENTATION AND PRINCIPLES OF CONSOLIDATION

Summary of the effects of the reclassification

		Nine Months Ended
		September 30, 2015
		As Reported			Restatement			As Restated
OPERATING ACTIVITIES
Other, net		$	121		$	(106	)	$	15
Cash provided by (used for) operating activities		633			(106		)	527
INVESTING ACTIVITIES
Settlement of net investment hedges		$	—		$	106		$	106
Cash provided by (used for) investing activities		(417		)	106			(311		)
Cash and cash equivalents, end of period		$	303		$	—		$	303

X

- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22663-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22644-107794

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=56949863&loc=d3e22658-107794

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