XML 23 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 6 months ended Jun. 30, 2018 - USD ($)
Common Stock Outstanding [Member]
Preferred Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Income [Member]
Common Stock in Treasury [Member]
Total
Balance, shares at Dec. 31, 2017 512,134,311 1,725,000          
Balance at Dec. 31, 2017 $ 5,000,000   $ 4,698,000,000 $ (2,679,000,000) $ (44,000,000) $ (1,000,000) $ 1,979,000,000
Comprehensive income:              
Net income       259,000,000     259,000,000 [1]
Other comprehensive income            
Comprehensive income [1]             259,000,000
Stock-based compensation     13,000,000       13,000,000
Conversion of preferred stock, shares 74,998,614            
Conversion of preferred stock $ 1,000,000 $ (1,725,000) (1,000,000)        
Issuance of restricted stock, shares 312,819            
Cancellation of restricted stock, shares (882,633)            
Performance units vested, shares 214,866            
Tax withholding - stock compensation, shares (347,876)            
Tax withholding - stock compensation     (1,000,000)       (1,000,000)
Balance, shares at Jun. 30, 2018 586,430,101            
Balance at Jun. 30, 2018 $ 6,000,000   $ 4,709,000,000 $ (2,420,000,000) $ (44,000,000) $ (1,000,000) $ 2,250,000,000
[1] In 2018, deferred tax activity incurred in other comprehensive income was offset by a valuation allowance.