XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Balance, at Dec. 31, 2014 $ 26,341 $ 41 $ 4,088 $ 16,631 $ 779   $ 4,802
Balance, shares, at Dec. 31, 2014   409          
Net loss (10,291)     (9,922)     (369)
Other comprehensive earnings (loss), net of tax (458)       (458)    
Restricted stock grants, net of cancellations, shares   2          
Common stock repurchased (23)         $ (23)  
Common stock retired     (23)     23  
Common stock dividends (296)     (296)      
Share-based compensation 129   129        
Subsidiary equity transactions 704   577       127
Distributions to noncontrolling interests (186)           (186)
Other 2   2        
Balance, at Sep. 30, 2015 15,922 $ 41 4,773 6,413 321   4,374
Balance, shares, at Sep. 30, 2015   411          
Balance, at Dec. 31, 2015 10,989 $ 42 4,996 1,781 230   3,940
Balance, shares, at Dec. 31, 2015   418          
Net loss (4,024)     (3,633)     (391)
Other comprehensive earnings (loss), net of tax 48       48    
Restricted stock grants, net of cancellations, shares   3          
Common stock repurchased (23)         (23)  
Common stock retired     (23)     $ 23  
Common stock dividends (190)   (65) (125)      
Common stock issued 2,127 $ 10 2,117        
Common stock issued, shares   103          
Share-based compensation 142   142        
Subsidiary equity transactions 1,216   320       896
Distributions to noncontrolling interests (224)           (224)
Balance, at Sep. 30, 2016 $ 10,061 $ 52 $ 7,487 $ (1,977) $ 278   $ 4,221
Balance, shares, at Sep. 30, 2016   524