XML 36 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Balance at Dec. 31, 2011 $ 64 $ 1 $ 487 $ (499) $ 0 $ 75
Balance (in shares) at Dec. 31, 2011 62,877,530 63,000,000     0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 34     34    
Foreign currency translation adjustments 18         18
Fixed price diesel swaps 1         1
RSC acquisition (in shares)   30,000,000        
RSC acquisition     1,425      
Stock compensation expense, net (1) [1]     45      
Exercise of common stock options (in shares)   2,000,000        
Exercise of common stock options     17      
Conversion of 1 7/8 percent Convertible Senior Subordinated Notes (in shares)   1,000,000        
Conversion of 1 7/8 percent Convertible Senior Subordinated Notes     17      
4 percent Convertible Senior Notes     6      
Shares repurchased and retired     (16)      
Repurchase of common stock (in shares)   (3,000,000)     3,000,000  
Repurchase of common stock         (112)  
Excess tax benefits from share-based payment arrangements, net     (4)      
Balance at Sep. 30, 2012 $ 1,495 $ 1 $ 1,977 $ (465) $ (112) $ 94
Balance (in shares) at Sep. 30, 2012 92,589,656 93,000,000     3,000,000  
[1] Includes net stock compensation expense as reported as a separate component in our condensed consolidated statements of cash flows, and net stock compensation expense included in “Restructuring charge” and "RSC merger related costs" as reported in our condensed consolidated statements of cash flows.