XML 66 R36.htm IDEA: XBRL DOCUMENT
v3.6.0.2

STOCKHOLDERS' EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
STOCKHOLDERS' EQUITY |
Summary of common stock issuances |
Shares in thousands |  | Common Stock
Balance, December 31, 2013 |  | 889,919 |
Issued |  | 584 |
Options exercised and other, net |  | 55 |
Balance, December 31, 2014 |  | 890,558 |
Issued |  | 782 |
Options exercised and other, net |  | 20 |
Balance, December 31, 2015 |  | 891,360 |
Issued |  | 843 |
Options exercised and other, net |  | 12 |
Balance, December 31, 2016 |  | 892,215 |
Calculation of basic and diluted EPS |
(in millions, except per-share amounts) |  | 2016 |  | 2015 |  | 2014
Income (loss) from continuing operations |  | $ | (1,002 | ) |  | $ | (8,146 | ) |  | $ | (130 | )
Less: Income from continuing operations attributable to noncontrolling interest |  | — |  |  | — |  |  | (14 | )
Income (loss) from contributing operations attributable to common stock |  | (1,002 | ) |  | (8,146 | ) |  | (144 | )
Income from discontinued operations |  | 428 |  |  | 317 |  |  | 760 |
Net income (loss) |  | (574 | ) |  | (7,829 | ) |  | 616 |
Less: Net income allocated to participating securities |  | — |  |  | — |  |  | — |
Net income (loss), net of participating securities |  | $ | (574 | ) |  | $ | (7,829 | ) |  | $ | 616 |
Weighted average number of basic shares |  | 763.8 |  |  | 765.6 |  |  | 781.1 |
Basic earnings (loss) per common share |  | $ | (0.75 | ) |  | $ | (10.23 | ) |  | $ | 0.79 |
Net income (loss), net of participating securities |  | $ | (574 | ) |  | $ | (7,829 | ) |  | $ | 616 |
Weighted average number of basic shares |  | 763.8 |  |  | 765.6 |  |  | 781.1 |
Dilutive securities |  | — |  |  | — |  |  | — |
Total diluted weighted average common shares |  | 763.8 |  |  | 765.6 |  |  | 781.1 |
Diluted earnings (loss) per common share |  | $ | (0.75 | ) |  | $ | (10.23 | ) |  | $ | 0.79 |
Components of accumulated other comprehensive loss |
Balance at December 31, (in millions) |  | 2016 |  | 2015
Foreign currency translation adjustments |  | $ | (10 | ) |  | $ | (9 | )
Unrealized losses on derivatives |  | (13 | ) |  | (7 | )
Pension and post-retirement adjustments (a) |  | (243 | ) |  | (291 | )
Total |  | $ | (266 | ) |  | $ | (307 | )
(a) See Note 13 for further information.

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the change in common stock outstanding. + References No definition available. + Details
Name: | us-gaap_ScheduleOfCommonStockOutstandingRollForwardTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration