XML 10 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]    
Net loss $ (635) $ (101)
Other comprehensive income/(loss), net of tax:    
Unrealized gain on marketable securities   6
Change in fair value of debt component of Archer convertible bond 2  
Actuarial gain relating to pension 1 1
Unrealized gain on interest rate swaps in VIEs and subsidiaries   1
Share of other comprehensive loss from associated companies 11 (14)
Other comprehensive income (loss): 14 (6)
Total comprehensive loss for the period (621) (107)
Comprehensive loss attributable to the parent (463) (84)
Comprehensive loss attributable to the non-controlling interest (160) $ (23)
Comprehensive loss attributable to the redeemable non-controlling interest $ 2