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Redeemable Noncontrolling Interests and Noncontrolling Interests (Tables)

9 Months Ended

Dec. 31, 2019

Noncontrolling Interest [Abstract]

Changes in Redeemable Noncontrolling Interests and Noncontrolling Interests

Changes in redeemable noncontrolling interests and noncontrolling interests for the three and nine months ended December 31, 2019 were as follows:

(In millions)	Noncontrolling Interests				Redeemable Noncontrolling Interests
Balance, September 30, 2019	$	210			$	1,384
Net income attributable to noncontrolling interests	45				11
Other comprehensive income	—				10
Reclassification of recurring compensation to other accrued liabilities	—				(11		)
Payments to noncontrolling interests	(39		)		—
Other	(5		)		3
Balance, December 31, 2019	$	211			$	1,397

(In millions)	Noncontrolling Interests				Redeemable Noncontrolling Interests
Balance, March 31, 2019	$	193			$	1,393
Net income attributable to noncontrolling interests	130				33
Other comprehensive loss	—				(2		)
Reclassification of recurring compensation to other accrued liabilities	—				(33		)
Payments to noncontrolling interests	(115		)		—
Other	3				6
Balance, December 31, 2019	$	211			$	1,397

Changes in redeemable noncontrolling interests and noncontrolling interests for the three and nine months ended December 31, 2018 were as follows:

(In millions)	Noncontrolling Interests				Redeemable Noncontrolling Interests
Balance, September 30, 2018	$	208			$	1,415
Net income attributable to noncontrolling interests	46				11
Other comprehensive loss	—				(11		)
Reclassification of recurring compensation to other accrued liabilities	—				(11		)
Payments to noncontrolling interests	(37		)		—
Other	(13		)		—
Balance, December 31, 2018	$	204			$	1,404

(In millions)	Noncontrolling Interests				Redeemable Noncontrolling Interests
Balance, March 31, 2018	$	253			$	1,459
Net income attributable to noncontrolling interests	135				34
Other comprehensive loss	—				(55		)
Reclassification of recurring compensation to other accrued liabilities	—				(34		)
Payments to noncontrolling interests	(143		)		—
Other	(41		)		—
Balance, December 31, 2018	$	204			$	1,404

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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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Period Type:	duration

X

- References

No definition available.

+ Details

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