XML 53 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
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     164     10 174
Other comprehensive loss       10     10
Dividends on common stock     (96)       (96)
Distributions to noncontrolling interest           (14) (14)
Stock issued, dividend reinvestment plan 3 9     (1)   11
Stock issued, dividend reinvestment plan (in Shares) 500,000            
Stock-based compensation expense (net of tax)   5         5
Balance at Jun. 30, 2012 589 2,003 1,035 (207) (8) 17 3,429
Balance (in Shares) at Jun. 30, 2012 117,500,000           117,505,440
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     203     11 214
Other comprehensive loss       9     9
Dividends on common stock     (111)       (111)
Distributions to noncontrolling interest           (17) (17)
Stock granted, share-based compensation, net of forfeitures   (6)         (6)
Stock issued, dividend reinvestment plan 1 5         6
Stock issued, dividend reinvestment plan (in Shares) 100,000            
Stock issued, share-based compensation, net of forfeitures 3 18         21
Stock issued, share-based compensation, net of forfeitures (in Shares) 600,000            
Stock-based compensation expense (net of tax)   4         4
Balance at Jun. 30, 2013 $ 594 $ 2,035 $ 1,127 $ (209) $ (8) $ 16 $ 3,555
Balance (in Shares) at Jun. 30, 2013 118,600,000           118,560,687