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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 6 months ended Jun. 30, 2015 - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
[2]
Balance (in shares) at Dec. 31, 2014   98 [1]     10  
Balance at Dec. 31, 2014 $ 1,796 $ 1 $ 2,168 $ 503 $ (802) $ (74)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 201     201    
Foreign currency translation adjustments (73)         (73)
Fixed price diesel swaps 1         1
Stock compensation expense, net     25      
Exercise of common stock options     1      
4 percent Convertible Senior Notes (in shares) [1],[3]   3        
4 percent Convertible Senior Notes [3]     1      
Shares repurchased and retired     (30)      
Repurchase of common stock (in shares)   (6) [1]     6  
Repurchase of common stock         $ (471)  
Balance (in shares) at Jun. 30, 2015   95 [1]     16  
Balance at Jun. 30, 2015 $ 1,451 $ 1 $ 2,165 $ 704 $ (1,273) $ (146)
[1] An aggregate of less than 5 million net shares were issued during the year ended December 31, 2014.
[2] The Accumulated Other Comprehensive Loss balance primarily reflects foreign currency translation adjustments.
[3] Reflects amortization of the original issue discount on the 4 percent Convertible Senior Notes (an amount equal to the unamortized portion of the original issue discount is reflected as “temporary equity” in our consolidated balance sheet) and the conversion of a portion of the 4 percent Convertible Senior Notes during the six months ended June 30, 2015. See note 7 to our condensed consolidated financial statements for additional detail.