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Share Owners' Equity (Tables)

9 Months Ended

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

X

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