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Share Owners' Equity (Tables) | 9 Months Ended
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Sep. 30, 2015
Share Owners' Equity |
Activity in share owner's equity | The activity in share owners’ equity for the three months ended September 30, 2015 and 2014 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Earnings |  | Loss |  | Interests |  | Owners' Equity |
Balance on July 1, 2015 |  | $ | 2 |  | $ | 3,060 |  | $ | (577) |  | $ | 175 |  | $ | (1,677) |  | $ | 112 |  | $ | 1,095 |
Issuance of common stock (2,294 shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reissuance of common stock (67,313 shares) |  |  |  |  |  |  |  |  | 2 |  |  |  |  |  |  |  |  |  |  |  | 2 |
Stock compensation |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 17 |  |  |  |  |  | 7 |  |  | 24 |
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (235) |  |  | (8) |  |  | (243) |
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1) |  |  | (1) |
Balance on September 30, 2015 |  | $ | 2 |  | $ | 3,061 |  | $ | (575) |  | $ | 192 |  | $ | (1,912) |  | $ | 110 |  | $ | 878 |
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Earnings |  | Loss |  | Interests |  | Owners' Equity |
Balance on July 1, 2014 |  | $ | 2 |  | $ | 3,059 |  | $ | (463) |  | $ | 204 |  | $ | (1,002) |  | $ | 122 |  | $ | 1,922 |
Issuance of common stock (13,253 shares) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Reissuance of common stock (52,167 shares) |  |  |  |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  | 1 |
Stock compensation |  |  |  |  |  | 3 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 60 |  |  |  |  |  | 7 |  |  | 67 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (165) |  |  | (3) |  |  | (168) |
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2) |  |  | (2) |
Balance on September 30, 2014 |  | $ | 2 |  | $ | 3,062 |  | $ | (462) |  | $ | 264 |  | $ | (1,167) |  | $ | 124 |  | $ | 1,823 |
The activity in share owners’ equity for the nine months ended September 30, 2015 and 2014 is as follows:
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  |  |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Retained |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | Earnings |  | Loss |  | Interests |  | Owners' Equity |
Balance on January 1, 2015 |  |  | 2 |  |  | 3,066 |  |  | (480) |  |  | 64 |  |  | (1,494) |  |  | 117 |  | $ | 1,275 |
Issuance of common stock (41,401 shares) |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1 |
Reissuance of common stock (200,155 shares) |  |  |  |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  | 5 |
Treasury shares purchased (4,109,256 shares) |  |  |  |  |  |  |  |  | (100) |  |  |  |  |  |  |  |  |  |  |  | (100) |
Stock compensation |  |  |  |  |  | 12 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 128 |  |  |  |  |  | 16 |  |  | 144 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (418) |  |  | (16) |  |  | (434) |
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13) |  |  | (13) |
Acquisitions of noncontrolling interests |  |  |  |  |  | (18) |  |  |  |  |  |  |  |  |  |  |  | 6 |  |  | (12) |
Balance on September 30, 2015 |  | $ | 2 |  | $ | 3,061 |  | $ | (575) |  | $ | 192 |  | $ | (1,912) |  | $ | 110 |  | $ | 878 |
|  | Share Owners’ Equity of the Company |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Accumulated |  |  |  |  |  |
|  |  |  |  | Capital in |  |  |  |  | Retained |  | Other |  | Non- |  |  |
|  | Common |  | Excess of |  | Treasury |  | Earnings |  | Comprehensive |  | controlling |  | Total Share |
|  | Stock |  | Par Value |  | Stock |  | (Loss) |  | Loss |  | Interests |  | Owners' Equity |
Balance on January 1, 2014 |  | $ | 2 |  | $ | 3,040 |  | $ | (454) |  | $ | (11) |  | $ | (1,121) |  | $ | 147 |  | $ | 1,603 |
Issuance of common stock (226,795 shares) |  |  |  |  |  | 5 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5 |
Reissuance of common stock (149,234 shares) |  |  |  |  |  |  |  |  | 4 |  |  |  |  |  |  |  |  |  |  |  | 4 |
Treasury shares purchased (364,436 shares) |  |  |  |  |  |  |  |  | (12) |  |  |  |  |  |  |  |  |  |  |  | (12) |
Stock compensation |  |  |  |  |  | 17 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17 |
Net earnings |  |  |  |  |  |  |  |  |  |  |  | 275 |  |  |  |  |  | 18 |  |  | 293 |
Other comprehensive loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (46) |  |  | (4) |  |  | (50) |
Distributions to noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (37) |  |  | (37) |
Balance on September 30, 2014 |  | $ | 2 |  | $ | 3,062 |  | $ | (462) |  | $ | 264 |  | $ | (1,167) |  | $ | 124 |  | $ | 1,823 |
Schedule of shares outstanding |
|  | Shares Outstanding (in thousands) |
|  | September 30, |  | December 31, |  | September 30, |
|  | 2015 |  | 2014 |  | 2014 |
Shares of common stock issued (including treasury shares) |  | 184,465 |  | 183,915 |  | 183,911 |
Treasury shares |  | 23,627 |  | 19,718 |  | 19,001 |

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- Definition Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 + Details
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