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Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2018

Accumulated Foreign Currency Adjustment Attributable to Parent [Member]

Accumulated Other Comprehensive Income (Loss)





		Three months ended						Nine months ended
		September 30,						September 30,
		2018			2017			2018			2017
Beginning balance		$	(693)		$	(871)		$	(529)		$	(1,275)
Other comprehensive (loss) income (2)			(128)			49			(281)			435
Equity method affiliates (3)						4			(11)			22
Net current-period other comprehensive (loss) income - foreign currency translation adjustment			(128)			53			(292)			457
Ending balance		$	(821)		$	(818)		$	(821)		$	(818)



(1) All amounts are after tax.  Amounts in parentheses indicate debits to accumulated other comprehensive loss.

(2) For the three months ended September 30, 2018 and 2017, tax amounts are not significant.  For the nine months ended September 30, 2018 and 2017, amounts are net of tax benefit of $28 million and tax expense of $47 million, respectively.

(3) Tax effects are not significant.

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- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

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