v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
$ in Millions
Total
Convertible Preference Shares
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Shares
Non- Controlling Interests
Redeemable Non- Controlling Interests
Balance at Dec. 31, 2016                 $ 0
Balance (in shares) at Dec. 31, 2016   6,900,000 139,500,862            
Balance at Dec. 31, 2016 $ 7,343 $ 690 $ 1 $ 5,143 $ 8,208 $ (5,978) $ (920) $ 199  
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 227       220     7  
Other comprehensive income (loss) 329         316   13  
Dividends on common shares (189)       (189)        
Dividends on preference shares (25)       (25)        
Dividends to noncontrolling interests on subsidiary common stock (10)             (10)  
Noncontrolling decrease from redemption (5)             (5)  
Share-based compensation expense 27     27          
Issuance of common shares (in shares)   300 1,107,795            
Issuance of common shares 53     53          
Balance at Sep. 30, 2017                 0
Balance (in shares) at Sep. 30, 2017   6,899,700 140,608,657            
Balance at Sep. 30, 2017 7,750 $ 690 $ 1 5,223 8,214 (5,662) (920) 204  
Increase (Decrease) in Stockholders' Equity                  
Impact of adoption of new accounting standards [1] 21       21        
Balance at Dec. 31, 2017 0               0
Balance (in shares) at Dec. 31, 2017   6,899,700 140,646,829            
Balance at Dec. 31, 2017 7,357 $ 690 $ 1 5,226 8,081 (5,930) (920) 209  
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) 345       332     13  
Other comprehensive income (loss) (1,034)         (1,028)   (6) (23)
Dividends on common shares (206)       (206)        
Dividends on preference shares (25)       (25)        
Dividends to noncontrolling interests on subsidiary common stock (6)             (6)  
Deconsolidation of a subsidiary (3)             (3)  
Acquisition of noncontrolling interest                 461
Share-based compensation expense 31     31          
Issuance of common shares (in shares)   17 434,910            
Issuance of common shares 7     7          
Balance at Sep. 30, 2018 438               $ 438
Balance (in shares) at Sep. 30, 2018   6,899,683 141,081,739            
Balance at Sep. 30, 2018 $ 6,487 $ 690 $ 1 $ 5,264 $ 8,203 $ (6,958) $ (920) $ 207  
[1] See Note 2 for further details.