XML 79 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 30, 2013
Preferred Stock
Dec. 30, 2012
Preferred Stock
Dec. 30, 2011
Preferred Stock
Dec. 31, 2013
Preferred Stock
Dec. 31, 2012
Preferred Stock
Dec. 31, 2011
Preferred Stock
Dec. 31, 2010
Preferred Stock
Dec. 31, 2013
Common Stock
Dec. 31, 2012
Common Stock
Dec. 31, 2011
Common Stock
Dec. 30, 2013
Paid-In Capital
Dec. 30, 2012
Paid-In Capital
Dec. 30, 2011
Paid-In Capital
Dec. 31, 2013
Paid-In Capital
Dec. 31, 2012
Paid-In Capital
Dec. 31, 2011
Paid-In Capital
Dec. 31, 2010
Paid-In Capital
Dec. 30, 2013
Retained Earnings
Dec. 30, 2012
Retained Earnings
Dec. 30, 2011
Retained Earnings
Dec. 31, 2013
Retained Earnings
Dec. 31, 2012
Retained Earnings
Dec. 31, 2011
Retained Earnings
Dec. 31, 2010
Retained Earnings
Dec. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Member]
Dec. 30, 2012
Accumulated Other Comprehensive Income (Loss) [Member]
Dec. 30, 2011
Accumulated Other Comprehensive Income (Loss) [Member]
Dec. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Member]
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Member]
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss) [Member]
Dec. 31, 2010
Accumulated Other Comprehensive Income (Loss) [Member]
Dec. 30, 2013
Treasury Stock - Common
Dec. 30, 2012
Treasury Stock - Common
Dec. 30, 2011
Treasury Stock - Common
Dec. 31, 2013
Treasury Stock - Common
Dec. 31, 2012
Treasury Stock - Common
Dec. 31, 2011
Treasury Stock - Common
Dec. 31, 2010
Treasury Stock - Common
Dec. 31, 2013
Parent
Dec. 31, 2012
Parent
Dec. 31, 2011
Parent
Dec. 30, 2013
Non-Controlling Interest
Dec. 30, 2012
Non-Controlling Interest
Dec. 30, 2011
Non-Controlling Interest
Dec. 31, 2013
Non-Controlling Interest
Dec. 31, 2012
Non-Controlling Interest
Dec. 31, 2011
Non-Controlling Interest
Dec. 31, 2010
Non-Controlling Interest
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                                
Balance, beginning of period       $ 3,062 $ 3,062 $ 3,062 $ 3,065 $ 7 $ 7 $ 7       $ 12,446 $ 12,293 $ 12,146 $ 12,194       $ 688 $ 437 $ 1,608 $ 190       $ (162) $ (182) $ (166) $ (168)       $ (46) $ (48) $ (33) $ (24) $ 15,995 $ 15,569 $ 16,624       $ 2,145 $ 2,327 $ 1,337 $ 0
Conversion of 0,0 and 3,000 shares of preferred stock for common stock 0 0 (3)                                                                                          
Stock-based compensation                     162 174 171                                                                      
Conversion of preferred stock for 0, 0 and 111,111 shares of common stock                     0 0 3                                                                      
Purchase of contingent convertible notes                     0 0 (123)                                                                      
Offering/transaction expenses                     0 0 (12)                                                                      
Reduction in tax benefit from stock-based compensation                     (13) (30) (26)                                                                      
Dividends on common stock                     0 0 (48)                                                                      
Dividends on preferred stock                     0 0 (15)         (171) (171) (156)                                                        
Exercise of stock options                     4 3 2                                                                      
Net income (loss) attributable to Chesapeake                                   724 (769) 1,742                                                        
Dividends on common stock                                   (233) (231) (168)                                                        
Premium on purchase of preferred shares of a subsidiary                                   (69) 0 0                                                        
Hedging activity                                                 22 (11) 3                                          
Investment activity                                                 (2) (5) (1)                                          
Purchase of 251,403, 652,443 and 425,140 shares for company benefit plans                                                               (6) (16) (11)                            
Release of 397,098, 57,252 and 93,906 shares from company benefit plans                                                               8 1 2                            
Sales of noncontrolling interests                                                                                   6 1,077 1,340        
Net income attributable to noncontrolling interests                                                                                   170 175 15        
Distributions to noncontrolling interest owners                                                                                   (215) (218) (18)        
Deconsolidation of investments, net                                                                                   0 (44) 0        
Purchase of preferred shares of a subsidiary                                                                                   (143) 0 0        
Balance, end of period       $ 3,062 $ 3,062 $ 3,062 $ 3,065 $ 7 $ 7 $ 7       $ 12,446 $ 12,293 $ 12,146 $ 12,194       $ 688 $ 437 $ 1,608 $ 190       $ (162) $ (182) $ (166) $ (168)       $ (46) $ (48) $ (33) $ (24) $ 15,995 $ 15,569 $ 16,624       $ 2,145 $ 2,327 $ 1,337 $ 0