XML 32 R7.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Stockholders' Equity Condensed Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax $ (59)          
Beginning Balance at Dec. 31, 2017   $ 16 $ (1,717) $ 17,161 $ (8,390) $ (59)
Beginning Balance (Shares) at Dec. 31, 2017   1,621,062,898        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 298          
Other comprehensive income (loss), net of tax            
Foreign currency translation adjustment 10         10
Derivative financial instruments (80)         (80)
Defined benefit pensions and other items 0          
Impact of stock-based compensation plans, net of tax (Shares)   6,125,111        
Impact of stock-based compensation plans, net of tax       23    
Ending Balance at Mar. 31, 2018   $ 16 (1,717) 17,184 (8,326) (128)
Ending Balance (Shares) at Mar. 31, 2018   1,627,188,009        
Accumulated Other Comprehensive Income (Loss), Net of Tax (128)          
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Cumulative Effect of New Accounting Principle in Period of Adoption | Adjustments for New Accounting Pronouncement [Member]         (233)  
Accumulated Other Comprehensive Income (Loss), Net of Tax 33          
Beginning Balance at Dec. 31, 2018 $ 8,726 $ 16 (1,717) 17,346 (6,953) 33
Beginning Balance (Shares) at Dec. 31, 2018 1,632,148,030 1,632,148,030        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) $ 424       424  
Other comprehensive income (loss), net of tax            
Foreign currency translation adjustment 6         6
Derivative financial instruments 49         49
Defined benefit pensions and other items 1         (1)
Impact of stock-based compensation plans, net of tax (Shares)   6,001,343        
Impact of stock-based compensation plans, net of tax       28    
Ending Balance at Mar. 31, 2019 $ 9,233 $ 16 $ (1,717) $ 17,374 $ (6,528) $ 87
Ending Balance (Shares) at Mar. 31, 2019 1,638,149,373 1,638,149,373        
Accumulated Other Comprehensive Income (Loss), Net of Tax $ 87