XML 40 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Stockholder's Equity (USD $)
In Millions, unless otherwise specified
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income/(loss)
Noncontrolling interests
Balance at Dec. 31, 2012 $ 3,723 $ 745 $ 2 $ 2,694 $ 176 $ 106
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Profit of consolidated companies 144     141   3
Foreign currency translation, net of tax (104)       (104) 0
Derivative financial instruments, net of tax 1       1  
Balance at Mar. 31, 2013 3,764 745 2 2,835 73 109
Balance at Dec. 31, 2013 4,011 745 2 3,024 117 123
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Profit of consolidated companies 139     136   3
Foreign currency translation, net of tax 4       5 (1)
Derivative financial instruments, net of tax (1)       (1)  
Balance at Mar. 31, 2014 $ 4,153 $ 745 $ 2 $ 3,160 $ 121 $ 125