XML 81 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholders' Equity (USD $)
In Millions, unless otherwise specified
Total
Total Stockholders Equity
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Non-Redeemable Noncontrolling Interests in Subsidiaries
Balance at beginning of period at Dec. 31, 2010   $ 916 $ 2 $ 281 $ 638 $ (38) $ 33
Balance (shares) at Dec. 31, 2010     160.0        
Comprehensive income (loss):              
Net income (loss)   (189)     (190)   1
Other comprehensive (loss) income 21 21       19 2
Total comprehensive income (loss)   (168)     (190) 19 3
Employee stock purchase and stock compensation plans   53   53      
Employee stock purchase and stock compensation plans (in shares)     1        
Repruchase of company common stock (in shares)     (3)        
Repurchase of Company common stock   (70)   (70)      
Sale of redeemable noncontrolling interests   23   23      
Dividend distribution to minority shareholder   (1)         (1)
Balance at end of period at Dec. 31, 2011   753 2 287 448 (19) 35
Balance (shares) at Dec. 31, 2011     158.0        
Comprehensive income (loss):              
Net income (loss)   481     481   0
Other comprehensive (loss) income (22) (22)       (18) (4)
Total comprehensive income (loss)   459     481 (18) (4)
Employee stock purchase and stock compensation plans   71   71      
Employee stock purchase and stock compensation plans (in shares)     5        
Dividend distribution to minority shareholder   (1)         (1)
Balance at end of period at Dec. 31, 2012 1,282 1,282 2 358 929 (37) 30
Balance (shares) at Dec. 31, 2012 162.8   163.0        
Comprehensive income (loss):              
Net income (loss)   446     443   3
Other comprehensive (loss) income (8) (6)       (1) (5)
Total comprehensive income (loss)   440     443 (1) (2)
Employee stock purchase and stock compensation plans   83   83      
Employee stock purchase and stock compensation plans (in shares)     4        
Purchase of subsidiary shares from minority shareholder   (28)   (8)     (20)
Acquisition of noncontrolling interest   9         9
Dividend distribution to minority shareholder   (3)         (3)
Balance at end of period at Dec. 31, 2013 $ 1,783 $ 1,783 $ 2 $ 433 $ 1,372 $ (38) $ 14
Balance (shares) at Dec. 31, 2013 166.6   167.0