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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) - 9 months ended Sep. 30, 2015 - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
[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 416     416    
Foreign currency translation adjustments (144)         (144)
Stock compensation expense, net     37      
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     (29)      
Repurchase of common stock (in shares)   (8) [1]     8  
Repurchase of common stock         $ (638)  
Excess tax benefits from share-based payment arrangements, net     57      
Balance (in shares) at Sep. 30, 2015   93 [1]     18  
Balance at Sep. 30, 2015 $ 1,497 $ 1 $ 2,235 $ 919 $ (1,440) $ (218)
[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 nine months ended September 30, 2015.