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Redeemable Noncontrolling Interests and Noncontrolling Interests (Tables)

3 Months Ended

Jun. 30, 2019

Noncontrolling Interest [Abstract]

Changes in Redeemable Noncontrolling Interests and Noncontrolling Interests

Changes in redeemable noncontrolling interests and noncontrolling interests for the first quarter of 2020 were as follows:

(In millions)	Noncontrolling Interests			Redeemable Noncontrolling Interests
Balance, March 31, 2019	$	193		$	1,393
Net income attributable to noncontrolling interests	43			11
Other comprehensive income	—			6
Reclassification of recurring compensation to other accrued liabilities	—			(11		)
Payments to noncontrolling interests	(39		)	—
Other	(3		)	—
Balance, June 30, 2019	$	194		$	1,399

Changes in redeemable noncontrolling interests and noncontrolling interests for the first quarter of 2019 were as follows:

(In millions)	Noncontrolling Interests			Redeemable Noncontrolling Interests
Balance, March 31, 2018	$	253		$	1,459
Net income attributable to noncontrolling interests	46			12
Other comprehensive income	—			(37		)
Reclassification of recurring compensation to other accrued liabilities	—			(12		)
Payments to noncontrolling interests	(64		)	—
Other	5			—
Balance, June 30, 2018	$	240		$	1,422

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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 1A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 55
-Paragraph 4M
-URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591554-111686

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X

- References

No definition available.

+ Details

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