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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2012 $ 11,317 $ 0 $ 0 $ 9,450 $ 1,893 $ (26)
Balance (in shares) at Dec. 31, 2012   1,112 0      
Components of comprehensive income:            
Net income 1,010       1,010  
Other comprehensive income (loss) 94         94
Issuance of common stock pursuant to employee stock options 158     158    
Issuance of common stock pursuant to employee stock options (in shares)   16        
Issuance of common stock pursuant to restricted stock rights (in shares)   8        
Restricted stock surrendered for employees' tax liability (49)     (49)    
Restricted stock surrendered for employees' tax liability (in shares)   (4)        
Tax benefit associated with employee stock awards 11     11    
Stock-based compensation expense related to employee stock options and restricted stock rights 112     112    
Dividends ($0.23, $0.20, and $0.19 per common share at December 31, 2015, 2014, and 2013, respectively) (217)       (217)  
Shares repurchased (5,830)   $ (5,830)      
Shares repurchased (in shares)     (429)      
Indemnity on tax attributes assumed in connection with the Purchase Transaction 16   $ 16      
Balance at Dec. 31, 2013 6,622 $ 0 $ (5,814) 9,682 2,686 68
Balance (in shares) at Dec. 31, 2013   1,132 429      
Components of comprehensive income:            
Net income 835       835  
Other comprehensive income (loss) (371)         (371)
Issuance of common stock pursuant to employee stock options 172     172    
Issuance of common stock pursuant to employee stock options (in shares)   14        
Issuance of common stock pursuant to restricted stock rights (in shares)   7        
Restricted stock surrendered for employees' tax liability (66)     (66)    
Restricted stock surrendered for employees' tax liability (in shares)   (2)        
Tax benefit associated with employee stock awards 30     30    
Stock-based compensation expense related to employee stock options and restricted stock rights 106     106    
Dividends ($0.23, $0.20, and $0.19 per common share at December 31, 2015, 2014, and 2013, respectively) (147)       (147)  
Indemnity on tax attributes assumed in connection with the Purchase Transaction 52   $ 52      
Balance at Dec. 31, 2014 7,233 $ 0 $ (5,762) 9,924 3,374 (303)
Balance (in shares) at Dec. 31, 2014   1,151 429      
Components of comprehensive income:            
Net income 892       892  
Other comprehensive income (loss) (330)         (330)
Issuance of common stock pursuant to employee stock options 106     106    
Issuance of common stock pursuant to employee stock options (in shares)   8        
Issuance of common stock pursuant to restricted stock rights (in shares)   7        
Restricted stock surrendered for employees' tax liability (83)     (83)    
Restricted stock surrendered for employees' tax liability (in shares)   (3)        
Tax benefit associated with employee stock awards 65     65    
Stock-based compensation expense related to employee stock options and restricted stock rights 95     95    
Dividends ($0.23, $0.20, and $0.19 per common share at December 31, 2015, 2014, and 2013, respectively) (170)       (170)  
Indemnity on tax attributes assumed in connection with the Purchase Transaction 58   $ 58      
Shareholder settlement in connection with the Purchase Transaction 202   67 135    
Balance at Dec. 31, 2015 $ 8,068 $ 0 $ (5,637) $ 10,242 $ 4,096 $ (633)
Balance (in shares) at Dec. 31, 2015   1,163 429