XML 76 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statement of Shareholders' Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income
Deferred Equity Compensation
Balance at Dec. 31, 2013 $ 5,115 $ 2 $ 2,466 $ 2,482 $ 160 $ 5
Balance (in shares) at Dec. 31, 2013   182,177,866        
Increase (Decrease) in Shareholders' Equity            
Net income (loss) 556     556    
Dividends ($0.33 per share) (59)     (59)    
Common stock repurchases (in shares)   (18,025,594)        
Common stock repurchases (438)   (438)      
Share-based compensation and other (in shares)   428,155        
Share-based compensation and other 7   7      
Other comprehensive income 173       173  
Balance at Sep. 30, 2014 5,354 2 2,035 2,979 333 5
Balance (in shares) at Sep. 30, 2014   164,580,427        
Balance at Jun. 30, 2014            
Increase (Decrease) in Shareholders' Equity            
Net income (loss) 355          
Other comprehensive income 1       1  
Balance at Sep. 30, 2014 $ 5,354       $ 333 $ 5