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Redeemable Noncontrolling Interest (Tables) | 3 Months Ended
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Mar. 31, 2019
Business Combination, Step Acquisition [Abstract] |
Redeemable Noncontrolling Interest [Table Text Block] | Including our previously owned interest, we acquired net assets of $56 million, consisting of $41 million in current assets, $6 million in fixed assets, $25 million of goodwill and other intangible assets less $1 million in current liabilities and $15 million in non-controlling interest. Certain information about Entekra (e.g., pro forma financial information and allocation of purchase price) is not presented because such information is not material to our results of operations and financial position.
| Quarter Ended
| March 31,
| 2019 |  | 2018
Beginning balance | $ | — |  |  | $ | — |
Purchase of redeemable common and preferred stock | 15 |  |  | — |
Adjustment to redemption value | — |  |  | — |
Net loss attributable to redeemable non-controlling interest | — |  |  | — |
Ending balance | $ | 14 |  |  | $ | — |

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- Definition Tabular disclosure of redeemable noncontrolling interest (as defined) included in the statement of financial position as either a liability or temporary equity. As of the date of the statement of financial position, such redeemable noncontrolling interest is currently redeemable, as defined, for cash or other assets of the entity at (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the entity. + References No definition available. + Details
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