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Consolidated Statement of Changes in Equity (Unaudited) (USD $)
In Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total Stockholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2013 $ 8,921 $ 718 $ 11,599 $ (6,248) $ (164) $ (1,041) $ 4,864 $ 4,057
Net income (loss) 196 0 0 140 0 0 140 56
Other comprehensive income (loss) (39) 0 0 0 (39) 0 (39) 0
Cash dividends - common stock (276) 0 0 (276) 0 0 (276) 0
Dividends and distributions to noncontrolling interests (147) 0 0 0 0 0 0 (147)
Stock-based compensation and related common stock issuances, net of tax 23 2 21 0 0 0 23 0
Changes in ownership of consolidated subsidiaries, net 43 0 (72) 0 (20) 0 (92) 135
Contributions from Noncontrolling Interests 63 0 0 0 0 0 0 63
Deconsolidation of Bluegrass Pipeline (Note 2) (63) 0 0 0 0 0 0 (63)
Other (4) 0 (3) (1) 0 0 (4) 0
Ending balance at Mar. 31, 2014 $ 8,717 $ 720 $ 11,545 $ (6,385) $ (223) $ (1,041) $ 4,616 $ 4,101