XML 28 R8.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Common Stock [Member]
Accumulated Deficit
AOCI Attributable to Parent [Member]
Comprehensive income (loss):            
Shares, Issued     (30,500) (137,100)    
Stock Issued During Period, Value, Stock Options Exercised $ 0 $ (20) $ (20)      
Excess Tax Benefit from Share-based Compensation, Financing Activities 12 (12)        
Stock Issued During Period, Value, Employee Stock Purchase Plan 0 (1) (1)      
Stock Issued During Period, Value, Conversion of Convertible Securities 66 529 595      
Balance at Dec. 31, 2013 (771) (7,893) $ 4,880 $ (1) $ 2,360 $ 117
Comprehensive income (loss):            
Net income 245       245  
Other comprehensive income (loss) $ (139)         (139)
Number of Options - Exercised     100      
Stock Issued During Period, Shares, Conversion of Convertible Securities 4,000   4,000      
Treasury Stock, Shares, Acquired     5,700      
Treasury Stock, Value, Acquired, Cost Method $ (300)   $ (300)      
Balance at Dec. 31, 2014 (665) (7,212) 4,411 (1) 2,115 22
Comprehensive income (loss):            
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 106          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures 10 (143) $ 153      
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     700      
Balance at Dec. 31, 2013 $ (771) (7,893) $ 4,880 (1) 2,360 117
Comprehensive income (loss):            
Treasury Stock, Shares, Acquired 27,000          
Treasury Stock, Value, Acquired, Cost Method $ (1,100)          
Balance at Dec. 31, 2016 (221) (6,918) $ 4,905 $ (1) 1,639 154
Comprehensive income (loss):            
Shares, Issued     (31,400) (137,100)    
Stock Issued During Period, Value, Stock Options Exercised 0 (3) $ (3)      
Excess Tax Benefit from Share-based Compensation, Financing Activities 7 7        
Stock Issued During Period, Value, Employee Stock Purchase Plan 0 1 (1)      
Balance at Dec. 31, 2014 (665) (7,212) $ 4,411 $ (1) 2,115 22
Comprehensive income (loss):            
Net income 313       313  
Other comprehensive income (loss) (125)         (125)
Number of Options - Exercised     0      
Treasury Stock, Shares, Acquired     8,800      
Treasury Stock, Value, Acquired, Cost Method (394)   $ (394)      
Balance at Dec. 31, 2015 (439) (7,010) 4,623 $ (1) 1,802 147
Comprehensive income (loss):            
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 188          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures (13) (191) $ 178      
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     900      
Shares, Issued     (39,300) (137,100)    
Stock Issued During Period, Value, Stock Options Exercised 0 (2) $ (2)      
Excess Tax Benefit from Share-based Compensation, Financing Activities 5 5        
Stock Issued During Period, Value, Employee Stock Purchase Plan (1) 1 $ (2)      
Net income 163          
Other comprehensive income (loss) $ (7)         (7)
Number of Options - Exercised 17   0      
Treasury Stock, Shares, Acquired     12,300      
Treasury Stock, Value, Acquired, Cost Method $ (390)   $ (390)      
Balance at Dec. 31, 2016 (221) (6,918) 4,905 $ (1) $ 1,639 $ 154
Comprehensive income (loss):            
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 156          
Stockholders' Equity Attributable to Noncontrolling Interest 5          
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures $ 15 $ (89) $ 104      
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures     500      
Shares, Issued     (51,100) (137,100)