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v3.10.0.1

Condensed Consolidated and Combined Statements of Changes in Equity (Unaudited) - USD ($) $ in Millions | Total | Capital in Excess of Par Value | Parent's Net Investment | Retained Loss | Accumulated Other Comprehensive Loss | Non-controlling Interests | Common Class A Common Stock | Common Class B Common Stock | Cash Dividend | Cash Dividend Capital in Excess of Par Value | Cash Dividend Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 |  | $ 14,280 | $ 0 | $ 16,001 | $ 0 | $ (1,888) | $ 167 | $ 0 | $ 0 |  |  |
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | 46 |  | 42 |  |  | 4 |  |  |  |  |
Other comprehensive income (loss) |  | (66) |  |  |  | (69) | 3 |  |  |  |  |
Changes in Parent's net investment |  | 1,939 |  | 1,939 |  |  |  |  |  |  |  |
Other |  | 4 |  |  |  |  | 4 |  |  |  |  |
Ending Balance at Jun. 30, 2017 |  | 16,203 | 0 | 17,982 | 0 | (1,957) | 178 | 0 | 0 |  |  |
Beginning Balance at Dec. 31, 2016 |  | 14,280 | 0 | 16,001 | 0 | (1,888) | 167 | 0 | 0 |  |  |
Ending Balance at Dec. 31, 2017 |  | 38,410 | 15,083 | 0 | (103) | (703) | 24,133 | 0 | 0 |  |  |
Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |  |
Effect of adoption of ASU 2016-16 on taxes (1) | [1] | 67 |  |  | 25 |  | 42 |  |  |  |  |
Net income (loss) |  | (57) |  |  | 51 |  | (108) |  |  |  |  |
Other comprehensive income (loss) |  | (223) |  |  |  | (84) | (139) |  |  |  |  |
Cash dividend ($0.36 per share) |  |  |  |  |  |  |  |  |  | $ (403) | $ (150) | $ (253)
Repurchase and cancellation of Class A and Class B common stock |  | (1,000) | (374) |  |  |  | (626) |  |  |  |  |
Stock-based compensation cost |  | 60 | 60 |  |  |  |  |  |  |  |  |
Other |  | (37) | 6 |  |  |  | (43) |  |  |  |  |
Ending Balance at Jun. 30, 2018 |  | $ 36,817 | $ 14,625 | $ 0 | $ (27) | $ (787) | $ 23,006 | $ 0 | $ 0 |  |  |
[1] | See "Note 1. Basis of Presentation and Summary of Significant Accounting Policies" for further details.

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