XML 19 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Balance, at Dec. 31, 2014 $ 5,375 $ 3 $ 7,350 $ (1,729) $ (249)
Balance, (in shares) at Dec. 31, 2014   289.0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 40     40  
Other comprehensive income (loss) 38       38
Conversion of convertible debentures 0        
Exercise of stock options and related tax effects 2 $ 0 2    
Exercise of stock options and related tax effects, shares   0.0      
Issuance of restricted stock, net of forfeitures and retirements to pay taxes (9) $ 0 (9)    
Issuance of restricted stock, net of forfeitures and retirements to pay taxes, shares   1.0      
Share-based compensation 7   7    
Balance, at Mar. 31, 2015 5,453 $ 3 7,350 (1,689) (211)
Balance, (in shares) at Mar. 31, 2015   290.0      
Balance, at Dec. 31, 2015 5,799 $ 3 7,356 (1,461) (99)
Balance, (in shares) at Dec. 31, 2015   291.0      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 153     153  
Other comprehensive income (loss) 85       85
Conversion of convertible debentures $ 4 $ 0 4    
Conversion of convertible debentures, shares 0.4 1.0      
Exercise of stock options and related tax effects $ 2 $ 0 2    
Exercise of stock options and related tax effects, shares   0.0      
Repurchases of common stock (301) $ 0 (301)    
Repurchases of common stock, shares   (13.0)      
Issuance of restricted stock, net of forfeitures and retirements to pay taxes (13) $ 0 (13)    
Issuance of restricted stock, net of forfeitures and retirements to pay taxes, shares   1.0      
Share-based compensation 8   8    
Balance, at Mar. 31, 2016 $ 5,737 $ 3 $ 7,056 $ (1,308) $ (14)
Balance, (in shares) at Mar. 31, 2016   280.0