XML 44 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at Dec. 31, 2010 $ 1,578 $ 1 $ 1,069 $ 465 $ 29 $ 14
Balance (in shares) at Dec. 31, 2010   55,699,218        
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income 56     49 4 3
Distributions to noncontrolling interest (5)         (5)
Stock compensation expense 2   2      
Stock issued under share-based payment plans 6   6      
Stock issued under share-based payment plans (in shares)   510,564        
Balance at Mar. 31, 2011 1,637 1 1,077 514 33 12
Balance (in shares) at Mar. 31, 2011   56,209,782        
Balance at Dec. 31, 2011 1,461 1 1,082 338 21 19
Balance (in shares) at Dec. 31, 2011 56,361,155 56,361,155        
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income 89     75 4 10
Distributions to noncontrolling interest (14)         (14)
Stock compensation expense 1   1      
Stock issued under share-based payment plans (2)   (2)      
Stock issued under share-based payment plans (in shares)   284,578        
Conversion option related to Convertible note issuance, net (Note 7) 33   33      
Recognition of deferred taxes related to Convertible notes 1   1      
Balance at Mar. 31, 2012 $ 1,569 $ 1 $ 1,115 $ 413 $ 25 $ 15
Balance (in shares) at Mar. 31, 2012 56,645,733 56,645,733