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v3.3.1.900

Consolidated Statements of Shareholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Ordinary Shares and Additional Paid-in Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss, Net of Tax [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2012 |  | 310.9 |  |  |
Balance at Dec. 31, 2012 | $ 7,805 | $ 4,439 | $ 5,933 | $ (2,610) | $ 43
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income | 1,148 |  | 1,113 |  | 35
Shares issued - employee benefit plan (in shares) |  | 0.7 |  |  |
Shares issued — employee benefit plan | 27 | $ 28 | (1) |  |
Shares issued - employee compensation (in shares) |  | 5.9 |  |  |
Shares issued — employee compensation | (50) | $ (50) | 0 |  |
Shares purchased (in shares) |  | (16.8) |  |  |
Shares purchased | (1,102) |  | (1,102) |  |
Tax benefit — employee benefit plans | 74 | $ 74 |  |  |
Share-based compensation expense | 300 | 300 |  |  |
Dividends to shareholders | (212) |  | (212) |  |
Net change in fair value of financial instruments | 7 |  |  |  |
Net change in fair value of derivatives | 7 |  |  | 7 |
Net foreign currency translation adjustments | (65) |  |  | (64) | (1)
Net post-retirement benefit obligation | 293 |  |  | 293 |
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests | (11) | $ (3) |  |  | (8)
Dividends paid to non-controlling interests on subsidiary common stock | (19) |  |  |  | (19)
Balance (in shares) at Dec. 31, 2013 |  | 300.7 |  |  |
Balance at Dec. 31, 2013 | 8,195 | $ 4,788 | 5,731 | (2,374) | 50
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income | 1,431 |  | 1,397 |  | 34
Shares issued - employee benefit plan (in shares) |  | 0.4 |  |  |
Shares issued — employee benefit plan | 26 | $ 26 |  |  |
Shares issued - employee compensation (in shares) |  | 4.7 |  |  |
Shares issued — employee compensation | (131) | $ (131) |  |  |
Shares purchased (in shares) |  | (25.8) |  |  |
Shares purchased | (2,250) |  | (2,250) |  |
Tax benefit — employee benefit plans | 89 | $ 89 |  |  |
Share-based compensation expense | 328 | 328 |  |  |
Dividends to shareholders | (273) |  | (273) |  |
Net change in fair value of financial instruments | 4 |  |  | 4 |
Net foreign currency translation adjustments | (507) |  |  | (504) | (3)
Net post-retirement benefit obligation | (260) |  |  | (260) |
Sales of subsidiary shares to non-controlling interest | 3 | $ 0 |  |  | 3
Dividends paid to non-controlling interests on subsidiary common stock | $ (24) |  |  |  | (24)
Balance (in shares) at Dec. 31, 2014 | 280.0 | 280.0 |  |  |
Balance at Dec. 31, 2014 | $ 6,631 | $ 5,100 | 4,605 | (3,134) | 60
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income | 1,422 |  | 1,385 |  | 37
Shares issued - employee benefit plan (in shares) |  | 0.5 |  |  |
Shares issued — employee benefit plan | 33 | $ 33 |  |  |
Shares issued - employee compensation (in shares) |  | 5.3 |  |  |
Shares issued — employee compensation | (188) | $ (188) |  |  |
Shares purchased (in shares) |  | (16.0) |  |  |
Shares purchased | (1,550) |  | (1,550) |  |
Tax benefit — employee benefit plans | 126 | $ 126 |  |  |
Share-based compensation expense | 340 | 340 |  |  |
Dividends to shareholders | (323) |  | (323) |  |
Net change in fair value of financial instruments | (8) |  |  | (8) |
Net foreign currency translation adjustments | (442) |  |  | (436) | (6)
Net post-retirement benefit obligation | 155 |  |  | 155 |
Sales of subsidiary shares to non-controlling interest | (6) | $ 1 |  |  | (7)
Dividends paid to non-controlling interests on subsidiary common stock | $ (27) |  |  |  | (27)
Balance (in shares) at Dec. 31, 2015 | 269.8 | 269.8 |  |  |
Balance at Dec. 31, 2015 | $ 6,163 | $ 5,412 | $ 4,117 | $ (3,423) | $ 57

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