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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 | $ (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 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 0 |  |  |
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 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 0 |  |  |
Total Shareholders' Deficit | (8,542) | $ 0 | (8,244) | (298)
Issued Common Stock, Shares |  | 284,000,000 |  |
Total Shareholders' Deficit | (8,876) | $ 0 | (8,507) | (369)
Issued Common Stock, Shares |  | 280,000,000 |  |
Net Income | 1,134 |  | 1,134 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature | (8) |  |  | (8)
Pension and post-retirement benefit plans, net of tax | (1) |  |  | (1)
Pension and post-retirement benefit plans, tax | 2 |  |  |
Changes in derivatives, net of tax | 4 |  |  | 4
Changes in derivatives, Tax | (1) |  |  |
Comprehensive Income (Loss) | 1,189 |  |  |
Dividends declared | (510) |  | (510) |
Shares Repurchased |  | (387,000) |  |
Repurchase of shares of Common Stock, value | (50) | $ (24) | (26) |
Employee Stock Option and SARs Exercises, Shares |  | 0 |  |
Employee Stock Option and SARs Exercises, Value | (24) | $ (24) |  |
Share-based compensation events | 81 | 81 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 60 |  |  |
Total Shareholders' Deficit | (8,436) | $ 13 | (8,156) | (293)
Issued Common Stock, Shares |  | 280,000,000 |  |
Net Income | 416 |  | 416 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature | (20) |  |  | (20)
Pension and post-retirement benefit plans, net of tax | 0 |  |  | 0
Pension and post-retirement benefit plans, tax | 0 |  |  |
Changes in derivatives, net of tax | (1) |  |  | (1)
Changes in derivatives, Tax | 1 |  |  |
Comprehensive Income (Loss) | 395 |  |  |
Dividends declared | (169) |  | (169) |
Repurchase of shares of Common Stock, value | 0 |  |  |
Employee Stock Option and SARs Exercises, Shares |  | 0 |  |
Employee Stock Option and SARs Exercises, Value | (4) | $ (4) |  |
Share-based compensation events | 24 | 24 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 0 |  |  |
Total Shareholders' Deficit | $ (8,190) | $ 33 | $ (7,909) | $ (314)
Issued Common Stock, Shares |  | 280,000,000 |  |

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