XML 37 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1

Redeemable Noncontrolling Interests and Noncontrolling Interests (Tables)

6 Months Ended

Sep. 30, 2016

Noncontrolling Interest [Abstract]

Changes in Redeemable Noncontrolling Interests and Noncontrolling Interests

Changes in redeemable noncontrolling interests and noncontrolling interests for the first six months of 2018 were as follows:

(In millions)	Noncontrolling Interests			Redeemable Noncontrolling Interests
Balance, March 31, 2017	$	178		$	1,327
Net income attributable to noncontrolling interests	91			20
Other comprehensive income	—			149
Reclassification of recurring compensation to other accrued liabilities	—			(20		)
Payments to noncontrolling interests	(47		)	—
Exercises of Put Right	—			(53		)
Other	(3		)	—
Balance, September 30, 2017	$	219		$	1,423

Changes in redeemable noncontrolling interests and noncontrolling interests for the first six months of 2017 were as follows:

(In millions)	Noncontrolling Interests			Redeemable Noncontrolling Interests
Balance, March 31, 2016	$	84		$	1,406
Net income attributable to noncontrolling interests	12			23
Other comprehensive income	—			(65		)
Reclassification of recurring compensation to other accrued liabilities	—			(23		)
Purchase of noncontrolling interests	85			—
Other	(7		)	—
Balance, September 30, 2016	$	174		$	1,341

X

- Definition

The tabular disclosure of the effects of any changes in a parent's ownership interest in a subsidiary on the equity attributable to the parent if the ownership interests in a subsidiary changes during the period. The changes represented by this element did not result in the deconsolidation of the subsidiary.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4M
-URI http://asc.fasb.org/extlink&oid=65897068&loc=SL4591554-111686

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=64809438&loc=SL4573702-111684

+ Details

Name:	us-gaap_ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestEffectsOfChangesNetTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_NoncontrollingInterestAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration