XML 60 R9.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Total Equity (USD $)
In Millions
Total
Common Shares
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (loss)
Non-Controlling Interest in Subsidiaries
Beginning balance at Dec. 31, 2009 $ (592)    $ 1,006 $ (1,643) $ 30 $ 15
Equity-based compensation, net of repurchases 5    5      
Capital contribution from non-controlling interest shareholders 1          1
Dividend to non-controlling interest shareholders (3)          (3)
Comprehensive income (loss), net of tax (83)      (43) (39) (1)
Ending balance at Dec. 31, 2010 (672)    1,011 (1,686) (9) 12
Distribution to a parent company (297)    (297)      
Equity-based compensation, net of repurchases 6    6      
Net share settlement for equity-based compensation (3)    (3)      
Capital contribution from non-controlling interest shareholders 4          4
Comprehensive income (loss), net of tax 5      175 (167) (3)
Ending balance at Dec. 31, 2011 (957)    717 (1,511) (176) 13
Equity-based compensation, net of repurchases 2    2      
Net share settlement for equity-based compensation (1)    (1)      
Capital contribution from non-controlling interest shareholders 3          3
Comprehensive income (loss), net of tax (249)      (236) (13)  
Ending balance at Dec. 31, 2012 $ (1,202)    $ 718 $ (1,747) $ (189) $ 16