XML 96 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated and Combined Statements of Changes in Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Parent Company Investment
Balance at Dec. 31, 2010 $ 2,723 $ 0 $ 0 $ 4 $ 37 $ 0 $ 2,682
Stockholders' Equity [Roll Forward]              
Net income 220           220
Other comprehensive loss, net (118)       (118)    
Assumption of accumulated unrealized gains (losses) on postretirement benefit plans, net of tax of $32 (73)       (73)    
Contributed currency translation adjustment 276       276    
Change in parent company investment (1,240)           (1,240)
Conversion of net investment 0 2 1,660       (1,662)
Cash dividends paid ($0.1012 per share) (19)     (19)      
Stock incentive plans and related tax benefits 3   3        
Balance at Oct. 30, 2011              
Balance at Oct. 31, 2011              
Stockholders' Equity [Roll Forward]              
Net income 59     59      
Balance at Dec. 31, 2011 1,831 2 1,663 44 122 0 0
Stockholders' Equity [Roll Forward]              
Net income 297     297      
Other comprehensive loss, net (7)       (7)    
Cash dividends paid ($0.1012 per share) (77)     (77)      
Stock incentive plans and related tax benefits 43   43        
Repurchase of common stock (13)         (13)  
Balance at Dec. 31, 2012 2,074 2 1,706 264 115 (13) 0
Stockholders' Equity [Roll Forward]              
Net income 228     228      
Other comprehensive loss, net 52       52    
Cash dividends paid ($0.1012 per share) (87)     (87)      
Stock incentive plans and related tax benefits 47   47        
Repurchase of common stock (73)         (73)  
Balance at Dec. 31, 2013 $ 2,241 $ 2 $ 1,753 $ 405 $ 167 $ (86) $ 0