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Consolidated Statements of Changes in Stockholder's Equity (Unaudited) (USD $)
In Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance, Beginning at Dec. 31, 2010 $ 10,391 $ 136 $ 5,198 $ 5,468 $ (677) $ 266
Net income (loss) 470     477   (7)
Other comprehensive income (loss), net of tax 64       64  
Compensation expense - restricted stock units 1   1      
Other 11         11
Net change 546   1 477 64 4
Balance, Ending at Jun. 30, 2011 10,937 136 5,199 5,945 (613) 270
Balance, Beginning at Dec. 31, 2011 11,830 136 5,989 6,246 (809) 268
Net income (loss) 373     382   (9)
Other comprehensive income (loss), net of tax 136       136  
Compensation expense - restricted stock units (4)   (4)      
Other (6)         (6)
Net change 499   (4) 382 136 (15)
Balance, Ending at Jun. 30, 2012 $ 12,329 $ 136 $ 5,985 $ 6,628 $ (673) $ 253