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v3.6.0.2

Consolidated Statements of Shareholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Ordinary Shares and Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss, Net of Tax | Noncontrolling Interests
--- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2013 |  | 300.7 |  |  |
Balance at Dec. 31, 2013 | $ 8,091 | $ 4,788 | $ 5,627 | $ (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 plans | 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 |  |  |  |
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) |
Net sales of subsidiary shares to noncontrolling interests | 3 | $ 0 |  |  | 3
Dividends paid to noncontrolling interests on subsidiary common stock | (24) |  |  |  | (24)
Balance (in shares) at Dec. 31, 2014 |  | 280.0 |  |  |
Balance at Dec. 31, 2014 | 6,527 | $ 5,100 | 4,501 | (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 plans | 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 |
Net purchases of shares from noncontrolling interests | (6) | $ 1 |  |  | (7)
Dividends paid to noncontrolling interests on subsidiary common stock | $ (27) |  |  |  | (27)
Balance (in shares) at Dec. 31, 2015 | 269.8 | 269.8 |  |  |
Balance at Dec. 31, 2015 | $ 6,059 | $ 5,412 | 4,013 | (3,423) | 57
Increase (Decrease) in Shareholders' Equity |  |  |  |  |
Net income | 1,430 |  | 1,396 |  | 34
Shares issued - employee benefit plan (in shares) |  | 0.7 |  |  |
Shares issued — employee benefit plans | 49 | $ 49 |  |  |
Shares issued - employee compensation (in shares) |  | 3.6 |  |  |
Shares issued — employee compensation | (174) | $ (174) |  |  |
Shares purchased (in shares) |  | (12.1) |  |  |
Shares purchased | (1,257) |  | (1,257) |  |
Tax benefit — employee benefit plans | (4) | $ (4) |  |  |
Share-based compensation expense | 331 | 331 |  |  |
Dividends to shareholders | (345) |  | (345) |  |
Net change in fair value of financial instruments | (12) |  |  | (12) |
Net foreign currency translation adjustments | (495) |  |  | (493) | (2)
Net post-retirement benefit obligation | 16 |  |  | 16 |
Net purchases of shares from noncontrolling interests | (38) | $ (34) |  |  | (4)
Dividends paid to noncontrolling interests on subsidiary common stock | $ (28) |  |  |  | (28)
Balance (in shares) at Dec. 31, 2016 | 262.0 | 262.0 |  |  |
Balance at Dec. 31, 2016 | $ 5,532 | $ 5,580 | $ 3,807 | $ (3,912) | $ 57

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