XML 26 R6.htm IDEA: XBRL DOCUMENT v3.19.3
CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY Statement - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Treasury Stock [Member]
Stockholders Equity [Line Items]            
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ (39)     $ (33) $ (6)  
Shares, Issued   (137,100)       56,300
Total stockholders’ equity 573 $ 1 $ 6,820 (1,222) (24) $ (5,002)
Net income 152          
Other Comprehensive Income (Loss), Net of Tax         (48)  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 104          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (10)   38     $ (48)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           500
Stock Issued During Period, Value, Stock Options Exercised 2   (15)     $ 17
Treasury Stock, Shares, Acquired           (3,500)
Treasury Stock, Value, Acquired, Cost Method (129)         $ 129
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period           200
Shares, Issued   (137,100)       (57,400)
Total stockholders’ equity 372 $ 1 6,779 (1,316) (72) $ (5,020)
Net income 213          
Other Comprehensive Income (Loss), Net of Tax         (6)  
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 207          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (4)   12     $ (16)
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           200
Stock Issued During Period, Shares, Employee Stock Purchase Plans           0
Stock Issued During Period, Value, Employee Stock Purchase Plan 0   (1)     $ 1
Treasury Stock, Shares, Acquired           (1,900)
Treasury Stock, Value, Acquired, Cost Method (62)         $ 62
Shares, Issued   (137,100)       (59,100)
Total stockholders’ equity 521 $ 1 6,766 (1,103) (78) $ (5,065)
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 5     4 1  
Shares, Issued   (137,100)       (61,500)
Total stockholders’ equity 414 $ 1 6,771 (1,091) (133) $ (5,134)
Net income 160          
Other Comprehensive Income (Loss), Net of Tax         (41)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (16)   30     $ 46
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           400
Stock Issued During Period, Value, Stock Options Exercised     (5)     $ 5
Stock Issued During Period, Shares, Employee Stock Purchase Plans           0
Stock Issued During Period, Value, Employee Stock Purchase Plan 0   (1)     $ 1
Treasury Stock, Shares, Acquired           (2,100)
Treasury Stock, Value, Acquired, Cost Method $ (59)         $ 59
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 57         100
Shares, Issued   (137,100)       (61,100)
Total stockholders’ equity $ 376 $ 1 6,723 (1,116) (139) $ (5,093)
Net income 189          
Other Comprehensive Income (Loss), Net of Tax         (34)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period (7)   3     $ 10
Option Premiums Settled (16)   (16)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           100
Stock Issued During Period, Shares, Employee Stock Purchase Plans           0
Stock Issued During Period, Value, Employee Stock Purchase Plan 0   (1)     $ 1
Treasury Stock, Shares, Acquired           (2,100)
Treasury Stock, Value, Acquired, Cost Method (59)         $ 59
Shares, Issued   (137,100)       63,100
Total stockholders’ equity $ 495 $ 1 $ 6,735 $ (927) $ (173) $ (5,141)