v3.6.0.2

Consolidated Statements of Cash Flows - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Cash flows from operating activities: |  |  |
Net income (loss) | $ 259 | $ 1,599 | $ 607
Adjustments to reconcile net income (loss) to net cash provided by (used for) operating activities: |  |  |
Depreciation and amortization | 2,205 | 517 | 405
Share-based compensation | 338 | 216 | 133
Excess tax benefits from share-based compensation plans | (5) |  |
Change in fair value of warrant liability |  | 31 | 2
Amortization of discount on debt | 34 | 39 | 3
Amortization of debt issuance costs | 16 | 11 | 13
Net (gain) loss on sale of assets | (11) | (1,263) | (10)
(Gain) loss on extinguishment of debt | 32 |  | 3
Results relating to equity-accounted investees | (11) | (9) | (8)
Changes in deferred taxes | (925) | (168) | 1
Changes in operating assets and liabilities: |  |  |
(Increase) decrease in receivables and other current assets | (51) | (78) | (111)
(Increase) decrease in inventories | 568 | 82 | (42)
Increase (decrease) in accounts payable and accrued liabilities | (156) | 127 | 222
Decrease (increase) in other non-current assets | 5 | 30 | 13
Exchange differences | 15 | 193 | 246
Other items | (10) | 3 | (9)
Net cash provided by (used for) operating activities | 2,303 | 1,330 | 1,468
Cash flows from investing activities: |  |  |
Purchase of identified intangible assets | (59) | (12) | (36)
Capital expenditures on property, plant and equipment | (389) | (341) | (329)
Proceeds from disposals of property, plant and equipment | 1 | 7 | 4
Proceeds from disposals of assets held for sale |  |  | 6
Purchase of interests in businesses, net of cash acquired | (202) | (1,692) | (8)
Proceeds from sale of interests in businesses, net of cash divested | 20 | 1,605 | 1
Proceeds from return of equity investment |  | 1 |
Other | 2 | 2 | (25)
Net cash provided by (used for) investing activities | (627) | (430) | (387)
Cash flows from financing activities: |  |  |
Net (repayments) borrowings of short-term debt | (6) | (2) | (17)
Amounts drawn under the revolving credit facility | 200 |  | 800
Repayments under the revolving credit facility | (200) |  | (950)
Repurchase of long-term debt | (3,295) | (3,586) | (92)
Principal payments on long-term debt | (38) | (32) | (15)
Proceeds from the issuance of long-term debt | 3,259 | 3,680 | 1,150
Cash paid for debt issuance costs | (26) | (32) | (16)
Proceeds from the sale of warrants |  |  | 134
Cash paid for Notes hedge derivatives |  |  | (208)
Dividends paid to non-controlling interests | (126) | (51) | (50)
Cash proceeds from exercise of stock options | 115 | 51 | 145
Purchase of treasury shares | (1,280) | (475) | (1,435)
Hold-back payments on prior acquisitions |  | (2) |
Excess tax benefits from share-based compensation plans | 5 |  |
Net cash provided by (used for) financing activities | (1,392) | (449) | (554)
Effect of changes in exchange rates on cash positions | (4) | (22) | (12)
Increase (decrease) in cash and cash equivalents | 280 | 429 | 515
Cash and cash equivalents at beginning of period | 1,614 | 1,185 | 670
Cash and cash equivalents at end of period | 1,894 | 1,614 | 1,185
Net cash paid during the period for: |  |  |
Interest | 348 | 172 | 138
Income taxes | 67 | 40 | 24
Net gain (loss) on sale of assets: |  |  |
Cash proceeds from the sale of assets | 21 | 1,612 | 11
Book value of these assets | (10) | (349) | (10)
Non-cash gains (losses) |  |  | 9
Net (gain) loss on sale of assets | 11 | 1,263 | 10
Non-cash investing and financing information: |  |  |
Issuance of common stock for business combinations |  | $ 9,686 |
Exchange of Term Loan B for Term Loan F [Member] |  |  |
Non-cash investing and financing information: |  |  |
Exchange of one Term Loan for another | $ 1,422 |  |
Exchange of Term Loan A1 for Term Loan E [Member] |  |  |
Non-cash investing and financing information: |  |  |
Exchange of one Term Loan for another |  |  | 400
Available-for-sale Securities [Member] |  |  |
Non-cash investing and financing information: |  |  |
Fair value of available-for-sale securities |  |  | $ 9

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- Definition Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3574-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 + Details
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- Definition Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3536-108585 + Details
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- Definition Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 + Details
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- Definition Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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- Definition The cash outflow for a financial contract that meets the hedge criteria as either cash flow hedge, fair value hedge or hedge of net investment in foreign operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 27 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3581-108585 + Details
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- Definition The cash outflow to reacquire common stock during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
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- Definition Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 + Details
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- Definition The cash inflow from issuance of rights to purchase common shares at predetermined price (usually issued together with corporate debt). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3179-108585 + Details
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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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