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CONDENSED STATEMENT OF SHAREHOLDERS EQUITY STATEMENT - USD ($) $ in Millions | Total | Issued Common Stock | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | ---
Total Shareholders' Deficit | $ (7,891) | $ 0 | $ (7,480) | $ (411)
Issued Common Stock, Shares |  | 300,000,000 |  |
Net Income | 1,245 |  | 1,245 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature | (2) |  |  | (2)
Pension and post-retirement benefit plans, net of tax | 58 |  |  | 58
Pension and post-retirement benefit plans, tax | 19 |  |  |
Changes in derivatives, net of tax | 24 |  |  | 24
Changes in derivatives, Tax | 8 |  |  |
Comprehensive Income (Loss) | 1,325 |  |  |
Dividends declared | (448) |  | (448) |
Shares Repurchased |  | (7,348,000) |  |
Repurchase of shares of Common Stock, value | (860) | $ (24) | (836) |
Employee Stock Option and SARs Exercises, Shares |  | 1,000,000 |  |
Employee Stock Option and SARs Exercises, Value | (43) | $ (38) | (5) |
Share-based compensation events | 62 | 62 |  |
Total Shareholders' Deficit | (7,893) | $ 0 | (7,569) | (324)
Issued Common Stock, Shares |  | 296,000,000 |  |
Net Income | 528 |  | 528 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature | (19) |  |  | (19)
Pension and post-retirement benefit plans, net of tax | 6 |  |  | 6
Pension and post-retirement benefit plans, tax | 2 |  |  |
Changes in derivatives, net of tax | 6 |  |  | 6
Changes in derivatives, Tax | 2 |  |  |
Comprehensive Income (Loss) | 521 |  |  |
Dividends declared | (148) |  | (148) |
Shares Repurchased |  | (2,000,000) |  |
Repurchase of shares of Common Stock, value | (330) | $ 0 | (330) |
Employee Stock Option and SARs Exercises, Shares |  | 0 |  |
Employee Stock Option and SARs Exercises, Value | (26) | $ (21) | (5) |
Share-based compensation events | 21 | 21 |  |
Total Shareholders' Deficit | (7,855) | $ 0 | (7,524) | (331)
Issued Common Stock, Shares |  | 294,000,000 |  |
Total Shareholders' Deficit | (8,373) | $ 0 | (8,048) | (325)
Issued Common Stock, Shares |  | 289,000,000 |  |
Net Income | 954 |  | 954 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature | (99) |  |  | (99)
Pension and post-retirement benefit plans, net of tax | 26 |  |  | 26
Pension and post-retirement benefit plans, tax | 8 |  |  |
Changes in derivatives, net of tax | 100 |  |  | 100
Changes in derivatives, Tax | 33 |  |  |
Comprehensive Income (Loss) | 981 |  |  |
Dividends declared | (491) |  | (491) |
Shares Repurchased |  | (5,987,000) |  |
Repurchase of shares of Common Stock, value | (714) | $ (55) | (659) |
Employee Stock Option and SARs Exercises, Shares |  | 1,000,000 |  |
Employee Stock Option and SARs Exercises, Value | (24) | $ (24) |  |
Share-based compensation events | 79 | 79 |  |
Total Shareholders' Deficit | (8,568) | $ 0 | (8,274) | (294)
Issued Common Stock, Shares |  | 285,000,000 |  |
Net Income | 331 |  | 331 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature | (55) |  |  | (55)
Pension and post-retirement benefit plans, net of tax | 19 |  |  | 19
Pension and post-retirement benefit plans, tax | 6 |  |  |
Changes in derivatives, net of tax | 32 |  |  | 32
Changes in derivatives, Tax | 11 |  |  |
Comprehensive Income (Loss) | 327 |  |  |
Dividends declared | (162) |  | (162) |
Shares Repurchased |  | (1,000,000) |  |
Repurchase of shares of Common Stock, value | (157) | $ (18) | (139) |
Employee Stock Option and SARs Exercises, Shares |  | 0 |  |
Employee Stock Option and SARs Exercises, Value | (3) | $ (3) |  |
Share-based compensation events | 21 | 21 |  |
Total Shareholders' Deficit | $ (8,542) | $ 0 | $ (8,244) | $ (298)
Issued Common Stock, Shares |  | 284,000,000 |  |

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