v3.3.1.900
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
$ in Millions
Redeemable Non-Controlling Interests
Convertible Preference Shares
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Shares
Non-Controlling Interests
Total
Balance at Dec. 31, 2012   $ 690 $ 1 $ 4,909 $ 6,792 $ (1,410) $ (120) $ 393 $ 11,255
Balance at Dec. 31, 2012 $ 38                
Balance (in shares) at Dec. 31, 2012   6,900,000 146,348,499            
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) (34)                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest         306     (99) 207
Accretion of noncontrolling interests 42     (42)         (42)
Other comprehensive income (loss)           (1,162)   5 (1,157)
Dividends on common shares         (173)       (173)
Dividends on preference shares         (34)       (34)
Dividends to noncontrolling interests on subsidiary common stock               (3) (3)
Return of capital to noncontrolling interests (9)     (8)       (65) (73)
Reversal of uncertain tax positions       13         13
Stock-based compensation expense       53         53
Issuance of common shares:                  
Issuance of common shares       42         42
Issuance of common shares (in shares)     1,448,285            
Balance at Dec. 31, 2013   $ 690 $ 1 4,967 6,891 (2,572) (120) 231 10,088
Balance at Dec. 31, 2013 37                
Balance (in shares) at Dec. 31, 2013   6,900,000 147,796,784            
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) (9)                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest         515     2 517
Accretion of noncontrolling interests 14     (14)         (14)
Other comprehensive income (loss) (5)         (1,486)   (8) (1,494)
Dividends on common shares         (192)       (192)
Dividends on preference shares         (34)       (34)
Dividends to noncontrolling interests on subsidiary common stock               (10) (10)
Acquisition of noncontrolling interest       (23)       29 6
Reversal of uncertain tax positions       49         49
Repurchase of common shares             (300)   (300)
Repurchase of common shares (in shares)     (3,780,987)            
Issuance of common shares:                  
Issuance of common shares       74         74
Issuance of common shares (in shares)     1,687,401            
Balance at Dec. 31, 2014   $ 690 $ 1 5,053 7,180 (4,058) (420) 244 8,690
Balance at Dec. 31, 2014 37               37
Balance (in shares) at Dec. 31, 2014   6,900,000 145,703,198            
Increase (Decrease) in Stockholders' Equity                  
Net income (loss) (14)                
Net Income (Loss), Including Portion Attributable to Nonredeemable Noncontrolling Interest         791     (1) 790
Accretion of noncontrolling interests 19     (19)         (19)
Other comprehensive income (loss) (5)         (2,302)   (4) (2,306)
Dividends on common shares         (212)       (212)
Dividends on preference shares         (34)       (34)
Dividends to noncontrolling interests on subsidiary common stock               (9) (9)
Return of capital to noncontrolling interests               (19) (19)
Stock-based compensation expense       46         46
Repurchase of common shares             (300)   (300)
Repurchase of common shares (in shares)     (3,871,810)            
Issuance of common shares:                  
Issuance of common shares       25         25
Issuance of common shares (in shares)     652,079            
Balance at Dec. 31, 2015   $ 690 $ 1 $ 5,105 $ 7,725 $ (6,360) $ (720) $ 211 6,652
Balance at Dec. 31, 2015 $ 37               $ 37
Balance (in shares) at Dec. 31, 2015   6,900,000 142,483,467