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v3.5.0.2

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - 9 months ended Sep. 30, 2016 - 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] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2015 | 269.8 | 269.8 |  |  |
Beginning Balance at Dec. 31, 2015 | $ 6,163 | $ 5,412 | $ 4,117 | $ (3,423) | $ 57
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income | 921 |  | 894 |  | 27
Shares issued - employee benefit plans (in shares) |  | 0.6 |  |  |
Shares issued - employee benefit plans | 40 | $ 40 | 0 |  |
Shares issued - employee compensation (in shares) |  | 3.5 |  |  |
Shares issued - employee compensation | (169) | $ (169) |  |  |
Shares purchased (in shares) |  | (10.4) |  |  |
Shares purchased | (1,051) |  | (1,051) |  |
Tax benefit - employee benefit plans | 60 | $ 60 |  |  |
Share-based compensation expense | 228 | 228 |  |  |
Dividends to shareholders | (258) |  | (258) |  |
Net change in fair value of financial instruments | (11) |  |  | (11) |
Net foreign currency translation adjustments | (227) |  |  | (227) |
Net post-retirement benefit obligation | (132) |  |  | (132) |
Purchases of shares from noncontrolling interests | (50) | $ (46) |  |  | (4)
Dividends paid to noncontrolling interests on subsidiary common stock | $ (20) |  |  |  | (20)
Ending Balance (in shares) at Sep. 30, 2016 | 263.5 | 263.5 |  |  |
Ending Balance at Sep. 30, 2016 | $ 5,494 | $ 5,525 | $ 3,702 | $ (3,793) | $ 60

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