XML 17 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Changes In Stockholders' Equity Statement - USD ($)
$ in Millions
Total
Common Stock [Member]
Common Stock, Held in Treasury [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interests [Member]
Beginning balances at Dec. 31, 2016 $ 3,892 $ 1 $ (319) $ 551 $ 3,412 $ (121) $ 368
Beginning balance, shares issued at Dec. 31, 2016   134,651,380          
Beginning balance, Treasury shares at Dec. 31, 2016     5,726,377        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 304       291   13
Other comprehensive income (loss) 70         67 3
Shares issued—stock- based compensation (in shares)     (127,901)        
Shares issued—stock- based compensation (1)   $ (3) (2)      
Stock-based compensation, net of tax on stock options exercised 7     7      
Dividends declared (49)       (49)    
Distributions to noncontrolling interests (16)           (16)
Ending balances at Jun. 30, 2017 4,209 $ 1 $ (316) 556 3,654 (54) 368
Ending balance, shares issued at Jun. 30, 2017   134,651,380          
Ending balance, Treasury shares at Jun. 30, 2017     5,598,476        
Beginning balances at Dec. 31, 2017 5,369 $ 1 $ (302) 555 4,613 7 495
Beginning balance, shares issued at Dec. 31, 2017   134,651,380          
Beginning balance, Treasury shares at Dec. 31, 2017     5,232,875        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 585       565   20
Other comprehensive income (loss) (42)         (40) (2)
Shares issued—stock- based compensation (in shares)     (233,110)        
Shares issued—stock- based compensation (8)   $ (13) (5)      
Stock-based compensation, net of tax on stock options exercised 8     8      
Dividends declared (54)       (54)    
Distributions to noncontrolling interests (29)           (29)
Ending balances at Jun. 30, 2018 5,846 $ 1 $ (289) $ 558 5,125 $ (33) $ 484
Ending balance, shares issued at Jun. 30, 2018   134,651,380          
Ending balance, Treasury shares at Jun. 30, 2018     4,999,765        
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Cumulative effect of accounting change $ 1       $ 1