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Redeemable noncontrolling interests | 6 Months Ended
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Jun. 30, 2024
Noncontrolling Interest [Abstract] |
Redeemable noncontrolling interests | 17. Redeemable noncontrolling interests The redeemable noncontrolling interests comprise the noncontrolling interests in two of the Company’s North American subsidiaries, that are currently redeemable. The Company has the ability to exercise the call option for the noncontrolling interests on or after December 31, 2031. In addition to the call options, the noncontrolling interest holder has the right to sell the noncontrolling interests to the Company, which are currently exercisable. These noncontrolling interests have put and call options and both are redeemable based on multiples of EBITDA. The noncontrolling interests are considered redeemable noncontrolling equity interests, classified as temporary or mezzanine equity, as their redemption is not solely within the Company’s control. The noncontrolling interests were recorded at their respective fair values as of the acquisition dates and are adjusted to their expected redemption values, with an offsetting entry to retained earnings, as of the reporting date as if that date was the redemption date, if those amounts exceed their respective carrying values. The following table summarizes the redeemable noncontrolling interest for the following periods:
in $ millions |
Balance at March 31, 2024 | 326 |
Net income attributable to redeemable noncontrolling interests | 10 |
Adjustment to the redemption value | 3 |
Dividends paid | (4)
Balance at June 30, 2024 | 335
Balance at March 31, 2023 | 307 |
Net income attributable to redeemable noncontrolling interests | 10 |
Adjustment to the redemption value | 2 |
Dividends paid | (6)
Balance at June 30, 2023 | 313
in $ millions |
Balance at December 31, 2023 | 333 |
Net income attributable to redeemable noncontrolling interests | 12 |
Adjustment to the redemption value | 7 |
Dividends paid | (17)
Balance at June 30, 2024 | 335
Balance at December 31, 2022 | 308 |
Net income attributable to redeemable noncontrolling interests | 12 |
Adjustment to the redemption value | 12 |
Dividends paid | (19)
Balance at June 30, 2023 | 313

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