XML 48 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, 2012 $ 590 $ 2,015 $ 990 $ (218) $ (8) $ 22 $ 3,391
Balance (in Shares) at Dec. 31, 2012 117,900,000            
Net income     150     10 160
Other comprehensive income       7     7
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 2,020 1,085 (211) (8) 15 3,493 [1],[2]
Balance (in Shares) at Mar. 31, 2013 118,100,000           118,123,770
Balance at Dec. 31, 2013 595 2,054 1,063 (136) (8) 45 3,613 [1],[2]
Balance (in Shares) at Dec. 31, 2013 118,900,000           118,888,876
Net income     284     12 296
Other comprehensive income       1     1
Dividends on common stock     (58)       (58)
Distributions to noncontrolling interest           (17) (17)
Stock granted, share-based compensation, net of forfeitures   (11)         (11)
Stock issued, dividend reinvestment plan   2         2
Stock issued, share-based compensation, net of forfeitures 2 12         14
Stock issued, share-based compensation, net of forfeitures (in Shares) 300,000            
Stock-based compensation expense, net of tax   3         3
Balance at Mar. 31, 2014 $ 597 $ 2,060 $ 1,289 $ (135) $ (8) $ 40 $ 3,843 [1],[2]
Balance (in Shares) at Mar. 31, 2014 119,200,000           119,247,421
[1] Reflects the reclassification of the Tropical Shipping amounts as held for sale. See Note 12 for additional information.
[2] Amounts revised to include prior period adjustments. See Note 13 for additional information.