XML 41 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Stockholders' Equity (USD $)
In Millions
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings/(Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance at Dec. 31, 2009 $ 2 $ (870) $ 3,733 $ (315) $ 138 $ 2,688
Balance, shares at Dec. 31, 2009 206 (27)        
Comprehensive Income            
Net income       145   145
Currency translation adjustment, net of tax         (42) (42)
Reclassification of unrealized loss on cash flow hedge, net of tax benefit         8  
Unrealized gains on cash flow hedges, net of tax         1 9 [1]
Total comprehensive income           112
Exercise of stock options, shares 1          
Exercise of stock options     16     16
Issuance of shares for RSU vesting, shares 2          
Repurchase of common stock, value   (71)       (71)
Repurchase of common stock, shares   (3)        
Change in excess tax benefit on equity awards     10     10
Dividends       (45)   (45)
Balance at Jun. 30, 2010 2 (941) 3,759 (215) 105 2,710
Balance, shares at Jun. 30, 2010 209 (30)        
Balance at Dec. 31, 2010 2 (1,107) 3,892 (25) 155 2,917
Balance, shares at Dec. 31, 2010 210 (37)        
Comprehensive Income            
Net income       186   186
Currency translation adjustment, net of tax         28 28
Unrealized gains on cash flow hedges, net of tax         2 2
Total comprehensive income           216
Exercise of stock options, shares     10     10
Issuance of shares for RSU vesting, shares 2          
Change in deferred compensation     (9)     (9)
Repurchase of warrants     (112)     (112)
Repurchase of common stock, value   (373)       (373)
Repurchase of common stock, shares   (11)        
Change in excess tax benefit on equity awards     17     17
Dividends       (52)   (52)
Balance at Jun. 30, 2011 $ 2 $ (1,480) $ 3,798 $ 109 $ 185 $ 2,614
Balance, shares at Jun. 30, 2011 212 (48)        
[1] Primarily represents the reclassification of an after-tax unrealized loss associated with the termination of an interest rate swap agreement in connection with the early extinguishment of the term loan facility (see Note 6 - Long-Term Debt and Borrowing Arrangements).