XML 22 R9.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
COMMON STOCK
ADDITIONAL PAID-IN CAPITAL
ACCUMULATED OTHER COMPREHENSIVE LOSS
RETAINED EARNINGS
Balance at beginning of period at Dec. 31, 2013   $ 584 $ 17,343 $ (802) $ 66
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock through dividend reinvestment, incentive and benefit plans   4 43    
Repurchase of common stock   (17) (497)    
Shares withheld to satisfy tax withholdings     (15)    
Other comprehensive income $ 13     13  
Net income 584       584
Dividends declared     (405)   (519)
Share-based compensation and other, net     63    
Balance at end of period at Sep. 30, 2014 16,445 571 16,532 (789) 131
Balance at beginning of period at Dec. 31, 2014 15,023 569 16,324 (2,017) 147
Increase (Decrease) in Stockholders' Equity          
Issuance of common stock through dividend reinvestment, incentive and benefit plans   2 9    
Repurchase of common stock   (17) (518)    
Shares withheld to satisfy tax withholdings     (18)    
Other comprehensive income 76     76  
Net income 540       540
Dividends declared     (395)   (510)
Share-based compensation and other, net     58    
Balance at end of period at Sep. 30, 2015 $ 14,250 $ 554 $ 15,460 $ (1,941) $ 177