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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)
Beginning 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 0     0    
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    
Share-based compensation expense related to employee stock options and restricted stock rights 106     106    
Dividends ($0.26, $0.23, and $0.20 per common share at December 31, 2016, 2015, and 2014, respectively) (147)       (147)  
Indemnity on tax attributes assumed in connection with the Purchase Transaction 52   $ 52      
Ending 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 0     0    
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    
Share-based compensation expense related to employee stock options and restricted stock rights 95     95    
Dividends ($0.26, $0.23, and $0.20 per common share at December 31, 2016, 2015, and 2014, 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    
Ending 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)      
Components of comprehensive income:            
Net income 966       966  
Other comprehensive income (loss) 4         4
Issuance of common stock pursuant to employee stock options 105     105    
Issuance of common stock pursuant to employee stock options (in shares)   7        
Issuance of common stock pursuant to restricted stock rights 0     0    
Issuance of common stock pursuant to restricted stock rights (in shares)   7        
Restricted stock surrendered for employees' tax liability (116)     (116)    
Restricted stock surrendered for employees' tax liability (in shares)   (3)        
Share-based compensation expense related to employee stock options and restricted stock rights 135     135    
Share-based compensation assumed in acquisition 76     76    
Dividends ($0.26, $0.23, and $0.20 per common share at December 31, 2016, 2015, and 2014, respectively) (193)       (193)  
Indemnity on tax attributes assumed in connection with the Purchase Transaction 74   $ 74      
Ending balance at Dec. 31, 2016 $ 9,119 $ 0 $ (5,563) $ 10,442 $ 4,869 $ (629)
Balance (in shares) at Dec. 31, 2016   1,174 (429)