XML 112 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Equity (USD $)
In Millions, except Share data
Total
Total Celanese Corporation stockholders' equity
Preferred stock
Series A common stock
Treasury stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss), net
Noncontrolling interests
Balance as of the beginning of the period at Dec. 31, 2009     $ 0 $ 0 $ (781) $ 522 $ 990 [1] $ (145) [1] $ 0
Balance as of the beginning of the period, shares at Dec. 31, 2009     9,600,000 144,394,069 20,601,686        
Conversion of preferred stock, shares       12,084,942          
Conversion of preferred stock       0          
Redemption of preferred stock, shares     9,600,000 7,437          
Redemption of preferred stock     0 0          
Stock option exercises, shares       800,347          
Stock option exercises, net of tax 13     0   33      
Purchases of treasury stock, shares       (1,667,592)          
Purchases of treasury stock, including related fees       0          
Stock awards, shares       140,090          
Stock awards       0          
Purchases of treasury stock, shares 1,667,592       1,667,592        
Purchases of treasury stock, including related fees (48)       (48)        
Stock-based compensation, net of tax           19      
Net earnings (loss) attributable to Celanese Corporation [1] 312           312    
Series A common stock dividends             (28)    
Preferred stock dividends (3)           (3)    
Other comprehensive income (loss), net of tax [1] 55             55  
Net earnings (loss) attributable to noncontrolling interests 0               0
Balance as of the end of the period at Dec. 31, 2010 926   0 0 (829) 574 1,271 [1] (90) [1] 0
Total Celanese Corporation stockholders' equity at Dec. 31, 2010   926              
Balance as of the end of the period, shares at Dec. 31, 2010     0 155,759,293 22,269,278        
Conversion of preferred stock, shares       0          
Conversion of preferred stock       0          
Redemption of preferred stock, shares     0 0          
Redemption of preferred stock     0 0          
Stock option exercises, shares       842,342          
Stock option exercises, net of tax 20     0   36      
Purchases of treasury stock, shares       (652,016)          
Purchases of treasury stock, including related fees       0          
Stock awards, shares       514,192          
Stock awards       0          
Purchases of treasury stock, shares 652,016       652,016        
Purchases of treasury stock, including related fees (31)       (31)        
Stock-based compensation, net of tax           17      
Net earnings (loss) attributable to Celanese Corporation [1] 427           427    
Series A common stock dividends             (34)    
Preferred stock dividends 0           0    
Other comprehensive income (loss), net of tax [1] 0             0  
Net earnings (loss) attributable to noncontrolling interests 0               0
Balance as of the end of the period at Dec. 31, 2011 1,341   0 0 (860) 627 1,664 [1] (90) [1] 0
Total Celanese Corporation stockholders' equity at Dec. 31, 2011 1,341 1,341              
Balance as of the end of the period, shares at Dec. 31, 2011     0 156,463,811 22,921,294        
Conversion of preferred stock, shares       0          
Conversion of preferred stock       0          
Redemption of preferred stock, shares     0 0          
Redemption of preferred stock     0 0          
Stock option exercises, shares 3,800,000     3,751,825          
Stock option exercises, net of tax 110     0   92      
Purchases of treasury stock, shares       (1,065,542)          
Purchases of treasury stock, including related fees       0          
Stock awards, shares       492,307          
Stock awards       0          
Purchases of treasury stock, shares 1,059,719 [2]       1,065,542        
Purchases of treasury stock, including related fees (45)       (45)        
Stock-based compensation, net of tax           12      
Net earnings (loss) attributable to Celanese Corporation 372 [1]           372    
Series A common stock dividends             (43)    
Preferred stock dividends 0           0    
Other comprehensive income (loss), net of tax [1] 1             1  
Net earnings (loss) attributable to noncontrolling interests 0               0
Balance as of the end of the period at Dec. 31, 2012 1,730   0 0 (905) 731 1,993 [1] (89) [1] 0
Total Celanese Corporation stockholders' equity at Dec. 31, 2012 $ 1,730 $ 1,730              
Balance as of the end of the period, shares at Dec. 31, 2012     0 159,642,401 23,986,836        
[1] As Adjusted (Note 2)
[2] Excludes 5,823 shares withheld from employee to cover statutory minimum withholding requirements for personal income taxes related to the vesting of restricted stock. Restricted stock is considered outstanding at the time of issuance and therefore, the shares withheld are treated as treasury shares.