XML 19 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Stockholders Equity
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Noncontrolling Interest [Member]
Balance at beginning of period at Dec. 31, 2016   $ 699 $ 1 $ 32 $ 867 $ (205) $ 4
Shares outstanding at beginning of period at Dec. 31, 2016     125.0        
Comprehensive income (loss):              
Net income (loss)   235     232   3
Other comprehensive (loss) income $ 4 4       6 (2)
Total comprehensive income (loss)   239     232 6 1
Cumulative Effect on Retained Earnings, Net of Tax   39     39    
Employee stock purchase and stock compensation plans   61   61      
Employee stock purchase and stock compensation plans (in shares)     1.0        
Stock Repurchased During Period, Shares     (7.0)        
Stock Repurchased During Period, Value   (350) $ 0 (178) (172)    
Dividends, Preferred Stock   (47)     (47)    
Dividend distribution   (2)         (2)
Deemed dividend on modification of Series A convertible preferred stock (4) (4)     (4)    
Deemed Dividend on Preferred Stock Redemption (58)     58 (58)    
Stock Redeemed or Called During Period, Shares     3.0        
Stock Redeemed or Called During Period, Value   87   87      
Balance at end of period at Dec. 31, 2017   722 $ 1 60 857 (199) 3
Shares outstanding at end of period at Dec. 31, 2017     122.0        
Comprehensive income (loss):              
Net income (loss)   (87)     (88)   1
Other comprehensive (loss) income (50) (48)       (48)  
Total comprehensive income (loss)   (135)     (88) (48) 1
Cumulative Effect on Retained Earnings, Tax   15     14 1  
Employee stock purchase and stock compensation plans   56   56      
Employee stock purchase and stock compensation plans (in shares)     2.0        
Stock Repurchased During Period, Shares     (6.0)        
Stock Repurchased During Period, Value   (210) $ 0 (82) (128)    
Dividends, Preferred Stock   (49)     (49)    
Balance at end of period at Dec. 31, 2018 $ 399 399 $ 1 34 606 (246) 4
Shares outstanding at end of period at Dec. 31, 2018 118.0   118.0        
Comprehensive income (loss):              
Net income (loss)   566     564   2
Other comprehensive (loss) income $ (26) (25)       (23) (2)
Total comprehensive income (loss)   541     564 (23) 0
Employee stock purchase and stock compensation plans   94   94      
Employee stock purchase and stock compensation plans (in shares)     3.0        
Stock Repurchased During Period, Shares     (3.0)        
Stock Repurchased During Period, Value   (96)   96      
Dividends, Preferred Stock   (43)     (43)    
Stock Issued During Period, Shares, Conversion of Convertible Securities     9.0        
Redemption of Preferred Shares   (205)   (272)      
Dividend distribution   (1)         1
Deemed Dividend on Preferred Stock Redemption 67       (67)    
Repurchase of non-controlling interest   8   8      
Balance at end of period at Dec. 31, 2019 $ 1,107 $ 1,107 $ 1 $ 312 $ 1,060 $ (269) $ 3
Shares outstanding at end of period at Dec. 31, 2019 127.7   127.0