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CONSOLIDATED STATEMENT OF EQUITY (USD $)
In Millions
Total
TWC Shareholders' Equity [Member]
Noncontrolling Interests [Member]
Balance at beginning of period at Dec. 31, 2011 $ 7,537 $ 7,530 $ 7
Net income 1,645 1,642 3
Change in unrealized losses on pension benefit obligation, net of income tax provision of $8 million in 2012 and $36 million in 2013 9 9 0
Change in deferred losses on cash flow hedges, net of income tax provision of $6 million in 2012 and $58 million in 2013 9 9 0
Other comprehensive income 18 18 0
Comprehensive income 1,663 1,660 3
Equity-based compensation expense 104 104 0
Repurchase and retirement of common stock (1,293) (1,293) 0
Cash dividends declared ($1.68 per common share in 2012 and $1.95 per common share in 2013) (529) (529) 0
Shares issued upon the exercise of stock options 124 124 0
Taxes paid in lieu of shares issued for equity-based compensation (43) (43) 0
Excess tax benefit realized from equity-based compensation 55 55 0
Other changes (1) 1 (2)
Balance at end of period at Sep. 30, 2012 7,617 7,609 8
Balance at beginning of period at Dec. 31, 2012 7,283 7,279 4
Net income 1,414 1,414 0
Change in unrealized losses on pension benefit obligation, net of income tax provision of $8 million in 2012 and $36 million in 2013 56 56 0
Change in deferred losses on cash flow hedges, net of income tax provision of $6 million in 2012 and $58 million in 2013 91 91 0
Other comprehensive income 147 147 0
Comprehensive income 1,561 1,561 0
Equity-based compensation expense 100 100 0
Repurchase and retirement of common stock (1,844) (1,844) 0
Cash dividends declared ($1.68 per common share in 2012 and $1.95 per common share in 2013) (573) (573) 0
Shares issued upon the exercise of stock options 124 124 0
Taxes paid in lieu of shares issued for equity-based compensation (64) (64) 0
Excess tax benefit realized from equity-based compensation 81 81 0
Other changes (2) (2) 0
Balance at end of period at Sep. 30, 2013 $ 6,666 $ 6,662 $ 4