XML 20 R8.htm IDEA: XBRL DOCUMENT v3.19.1
CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Millions
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Total
Beginning balance at Dec. 31, 2017 $ 6 $ 4,933 $ 8,588 $ 8 $ (7,516) $ 23 $ 6,042
Beginning balance, shares at Dec. 31, 2017 630,282       (196,964)    
Equity roll forward              
Adoption of new accounting standards     85 (5)     80
Consolidated net income     396     (1) 395
Other comprehensive income (loss), net of tax       (31)     (31)
Cash dividends declared     (206)       (206)
Equity-based compensation transactions, net of tax   (17) 4   $ 57   44
Equity-based compensation transaction, shares         1,483    
Common stock repurchase program         $ (258)   (258)
Common stock repurchase program, shares         (3,031)    
Other, net           (1) (1)
Other, net, shares         1    
Ending balance at Mar. 31, 2018 $ 6 4,916 8,867 (28) $ (7,717) 21 6,065
Ending balance, shares at Mar. 31, 2018 630,282       (198,511)    
Beginning balance at Dec. 31, 2018 $ 6 4,993 9,797 (87) $ (8,434) 1 6,276
Beginning balance, shares at Dec. 31, 2018 630,282       (206,299)    
Equity roll forward              
Consolidated net income     347       347
Other comprehensive income (loss), net of tax       34     34
Cash dividends declared     (223)       (223)
Equity-based compensation transactions, net of tax   (15) 3   $ 58   46
Equity-based compensation transaction, shares         1,421    
Common stock repurchase program         $ (64)   (64)
Common stock repurchase program, shares         (679)    
Other, net           1 1
Other, net, shares         1    
Ending balance at Mar. 31, 2019 $ 6 $ 4,978 $ 9,924 $ (53) $ (8,440) $ 2 $ 6,417
Ending balance, shares at Mar. 31, 2019 630,282       (205,556)