XML 60 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share Owners' Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Jan. 31, 2018
Dec. 31, 2017
Increase (Decrease) in Share Owners' Equity            
Balance $ 898 $ 779 $ 927 $ 363    
Issuance of common stock (in shares) 10,000 30,000 30,000 50,000    
Reissuance of common stock $ 3 $ 2 $ 7 $ 7    
Reissuance of common stock (in shares) 100,000 100,000 300,000 300,000    
Treasury shares purchased $ (12)   $ (107)      
Treasury shares purchased (in shares) 682,028   5,358,150      
Stock compensation $ 5 $ 5 $ 21 $ 13    
Stock compensation (in shares) 50,000 100,000 700,000 300,000    
Net earnings $ 127 $ 133 $ 285 $ 329    
Other comprehensive income (loss) 46 20 (66) 227    
Balance $ 1,067 $ 939 $ 1,067 $ 939    
Repurchase of common stock         $ 400  
Authorization of common stock            
Common stock, shares authorized 250,000,000   250,000,000      
Common stock, par value (in dollars per share) $ 0.01   $ 0.01      
Shares of common stock issued (including treasury shares) 186,440,000 185,722,000 186,440,000 185,722,000   185,728,000
Treasury stock, shares 27,741,000 22,731,000 27,741,000 22,731,000   22,649,000
Common Stock            
Increase (Decrease) in Share Owners' Equity            
Balance $ 2 $ 2 $ 2 $ 2    
Balance 2 2 2 2    
Capital in Excess of Par Value            
Increase (Decrease) in Share Owners' Equity            
Balance 3,115 3,088 3,099 3,080    
Stock compensation 5 5 21 13    
Balance 3,120 3,093 3,120 3,093    
Treasury Stock            
Increase (Decrease) in Share Owners' Equity            
Balance (642) (555) (551) (560)    
Reissuance of common stock 3 2 7 7    
Treasury shares purchased (12)   (107)      
Balance (651) (553) (651) (553)    
Retained Earnings            
Increase (Decrease) in Share Owners' Equity            
Balance 232 92 85 (96)    
Net earnings 120 126 267 314    
Balance 352 218 352 218    
Accumulated Other Comprehensive Loss.            
Increase (Decrease) in Share Owners' Equity            
Balance (1,929) (1,957) (1,827) (2,172)    
Other comprehensive income (loss) 54 19 (48) 234    
Balance (1,875) (1,938) (1,875) (1,938)    
Non-Controlling Interests            
Increase (Decrease) in Share Owners' Equity            
Balance 120 109 119 109    
Net earnings 7 7 18 15    
Other comprehensive income (loss) (8) 1 (18) (7)    
Balance $ 119 $ 117 $ 119 $ 117