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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) 323 0 0 243 0 0 243 80
Other comprehensive income (loss) 3 0 0 0 (10) 0 (10) 13
Issuance of common stock for acquisition of business (Note 9) 3,378 61 3,317 0 0 0 3,378 0
Cash dividends - common stock (567) 0 0 (567) 0 0 (567) 0
Dividends and distributions to noncontrolling interests (296) 0 0 0 0 0 0 (296)
Stock-based compensation and related common stock issuances, net of tax 56 2 54 0 0 0 56 0
Changes in ownership of consolidated subsidiaries, net 47 0 (79) 0 (20) 0 (99) 146
Contributions from Noncontrolling Interests 122 0 0 0 0 0 0 122
Deconsolidation of Bluegrass Pipeline (Note 2) (63) 0 0 0 0 0 0 (63)
Other (2) 1 (1) (2) 0 0 (2) 0
Ending balance at Jun. 30, 2014 $ 11,922 $ 782 $ 14,890 $ (6,574) $ (194) $ (1,041) $ 7,863 $ 4,059