XML 37 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Equity (Unaudited) (USD $)
In Millions, except Share data
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Total
Balance at Dec. 31, 2011 $ 586 $ 1,989 $ 967 $ (217) $ (7) $ 21 $ 3,339
Balance (in Shares) at Dec. 31, 2011 117,000,000            
Net income     130     9 139
Other comprehensive loss       (1)     (1)
Dividends on common stock     (42)       (42)
Distributions to noncontrolling interest           (14) (14)
Stock issued, dividend reinvestment plan 1 3     (1)   3
Stock issued, dividend reinvestment plan (in Shares) 200,000            
Stock-based compensation expense (net of tax)   2         2
Balance at Mar. 31, 2012 587 1,994 1,055 (218) (8) 16 3,426
Balance (in Shares) at Mar. 31, 2012 117,200,000           117,282,844
Balance at Dec. 31, 2012 590 2,014 1,035 (218) (8) 22 3,435
Balance (in Shares) at Dec. 31, 2012 117,900,000           117,855,075
Net income     154     10 164
Other comprehensive loss       7     7 [1]
Dividends on common stock     (55)       (55)
Distributions to noncontrolling interest           (17) (17)
Stock granted, share-based compensation, net of forfeitures   (6)         (6)
Stock issued, dividend reinvestment plan 1 2         3
Stock issued, share-based compensation, net of forfeitures 1 6         7
Stock issued, share-based compensation, net of forfeitures (in Shares) 200,000            
Stock-based compensation expense (net of tax)   3         3
Balance at Mar. 31, 2013 $ 592 $ 2,019 $ 1,134 $ (211) $ (8) $ 15 $ 3,541
Balance (in Shares) at Mar. 31, 2013 118,100,000           118,123,770
[1] All amounts are net of income taxes. Amounts in parentheses indicate debits to Accumulated Other Comprehensive Loss.