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v3.19.1

CONDENSED STATEMENT OF SHAREHOLDERS EQUITY Statement - USD ($) shares in Thousands, $ in Millions | Total | Including Noncontrolling Interest [Member] | AOCI Attributable to Parent [Member] | Common Stock [Member] | Retained Earnings [Member] | Balances with Adoption of Topic 842 [Member] | Difference between Revenue Guidance in Effect before and after Topic 606 [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ (271) |  | $ (6,334) |  | $ 0 | $ (6,063) |  |
Shares, Issued |  |  |  |  | 332,000 |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification | 2 |  |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures |  |  | 23 |  | $ 23 |  |  |
Employee Stock Option and SARs Exercises, Value |  |  | (27) |  | $ (23) | (4) |  |
Employee Stock Option and SARs Exercises, Shares |  |  |  |  | 2,000 |  |  |
Stock Repurchased During Period, Value | $ (528) | [1] | (528) |  |  | (528) |  |
Stock Repurchased During Period, Shares | (6,507) | [1] |  |  | (7,000) |  |  |
Dividends, Common Stock |  |  | (121) |  |  | (121) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  | 487 |  |  |  |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | $ 9 |  | 9 | $ 9 |  |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | 5 |  | 5 | 5 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |  |  | 40 |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |  |  |  | 40 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  |  | 433 |  |  |  |  |
Net Income (Loss) Attributable to Parent | 433 |  |  |  |  | 433 |  |
Accumulated deficit |  |  |  |  |  |  |  | $ (256)
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | (215) |  | (6,754) |  | $ 0 | (6,539) |  |
Shares, Issued |  |  |  |  | 327,000 |  |  |
Stockholders' Equity Attributable to Parent | (7,926) |  |  |  |  |  |  |
Accumulated deficit | 7,592 |  |  |  |  |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | (334) |  | (7,926) |  | $ 0 | (7,592) |  |
Shares, Issued |  |  |  |  | 306,000 |  |  |
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification |  |  |  |  |  |  |  |
Stock Issued During Period, Value, Share-based Compensation, Net of Forfeitures |  |  | 25 |  | $ 25 |  |  |
Employee Stock Option and SARs Exercises, Value |  |  | (38) |  | $ (25) | (13) |  |
Employee Stock Option and SARs Exercises, Shares |  |  |  |  | 1,000 |  |  |
Stock Repurchased During Period, Value | $ (106) | [2] | (106) |  |  | (106) |  |
Stock Repurchased During Period, Shares | (1,127) | [2] |  |  | (1,000) |  |  |
Dividends, Common Stock |  |  | (129) |  |  | (129) |  |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest |  |  | 272 |  |  |  |  |
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax | $ (23) |  | (23) | (23) |  |  |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | 3 |  | 3 | 3 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax |  |  | 30 |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent |  |  |  | $ 30 |  |  |  |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |  |  | 262 |  |  |  |  |
Net Income (Loss) Attributable to Parent | 262 |  |  |  |  | 262 |  |
Stockholders' Equity Attributable to Parent | (7,904) |  |  |  |  |  |  |
Accumulated deficit | 7,580 |  |  |  |  |  | $ (2) |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | $ (324) |  | $ (7,904) |  | $ 0 | $ (7,580) |  |
Shares, Issued |  |  |  |  | 306,000 |  |  |
[1] | Includes the effect of $30 million in share repurchases (0.4 million shares) with trade dates prior to March 31, 2018, but cash settlement dates subsequent to March 31, 2018.
[2] | Includes the effect of $2 million in share repurchases (0.02 million shares) with trade dates prior to March 31, 2019, but cash settlement dates subsequent to March 31, 2019 and excludes the effect of $5 million in share repurchases (0.05 million shares) with trade dates on, or prior to, December 31, 2018, but cash settlement dates subsequent to December 31, 2018.

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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568740-111683 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=84234705&loc=SL4590271-111686 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4568447-111683 + Details
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