XML 103 R9999.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Label | Element | Value
--- | --- | ---
Noncontrolling Interest [Member] |  |
Net Income (Loss) Attributable to Parent | us-gaap_NetIncomeLoss | $ 0
Retained Earnings [Member] |  |
Stock Repurchased and Retired During Period, Value | us-gaap_StockRepurchasedAndRetiredDuringPeriodValue | 12,000,000
Dividends, Cash | us-gaap_DividendsCash | 585,000,000
Net Income (Loss) Attributable to Parent | us-gaap_NetIncomeLoss | 1,647,000,000
AOCI Attributable to Parent [Member] |  |
Other Comprehensive Income (Loss), Net of Tax | us-gaap_OtherComprehensiveIncomeLossNetOfTax | (122,000,000)
Additional Paid-in Capital [Member] |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures | us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation | 15,000,000
Stock Repurchased and Retired During Period, Value | us-gaap_StockRepurchasedAndRetiredDuringPeriodValue | 1,000,000
Adjustments to Additional Paid in Capital, Share-based Compensation, Requisite Service Period Recognition | us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | $ 97,000,000
Common Stock [Member] |  |
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures | us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation | 1,700,000
Stock Repurchased and Retired During Period, Shares | us-gaap_StockRepurchasedAndRetiredDuringPeriodShares | 100,000

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- Definition Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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