XML 100 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current Assets    
Allowance for doubtful accounts - trade receivables $ 9 $ 10
Accumulated depreciation 2,957 2,803
Cash and cash equivalents (variable interest entity restricted - 2019: $57; 2018: $24) 463 439
Trade receivables - third party and affiliates (net of allowance for doubtful accounts - 2019: $9; 2018: $10; variable interest entity restricted - 2019: $6; 2018: $6) 850 1,017
Property, plant and equipment (net of accumulated depreciation - 2019: $2,957; 2018: $2,803; variable interest entity restricted - 2019: $622; 2018: $659) 3,713 3,719
Intangible assets, net (variable interest entity restricted - 2019: $22; 2018: $23) 312 310
Other assets (variable interest entity restricted - 2019: $9; 2018: $5) $ 338 $ 290
Stockholders' Equity    
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 100,000,000 100,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Treasury stock, shares 49,417,265 40,323,105
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 400,000,000 400,000,000
Common stock, shares issued 168,973,172 168,418,954
Common stock, shares outstanding 119,555,207 128,095,849
Variable Interest Entity, Primary Beneficiary [Member]    
Current Assets    
Cash and cash equivalents (variable interest entity restricted - 2019: $57; 2018: $24) $ 57 $ 24
Trade receivables - third party and affiliates (net of allowance for doubtful accounts - 2019: $9; 2018: $10; variable interest entity restricted - 2019: $6; 2018: $6) 6 6
Property, plant and equipment (net of accumulated depreciation - 2019: $2,957; 2018: $2,803; variable interest entity restricted - 2019: $622; 2018: $659) 622 659
Intangible assets, net (variable interest entity restricted - 2019: $22; 2018: $23) 22 23
Other assets (variable interest entity restricted - 2019: $9; 2018: $5) $ 9 $ 5