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CONDENSED STATEMENT OF SHAREHOLDERS EQUITY STATEMENT - USD ($) shares in Thousands, $ in Millions | Total | Issued Common Stock | Accumulated Deficit | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | ---
Total Shareholders' Deficit | $ (7,858) | $ 60 | $ (7,616) | $ (302)
Issued Common Stock, Shares |  | 281,000 |  |
Net Income | 681 |  | 681 |
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
Changes in derivatives, net of tax | 0 |  |  |
Comprehensive Income (Loss) | 674 |  |  |
Dividends declared | (380) |  | (380) |
Stock Repurchased and Retired During Period, Value | $ 50 |  | 6 |
Shares Repurchased | (366) |  |  |
Repurchase of shares of Common Stock, value | $ (50) | $ (44) |  |
Employee Stock Option and SARs Exercises, Value | (66) | (66) |  |
Share-based compensation events | 50 | $ 50 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 0 |  |  |
Employee Stock Option and SARs Exercises, Shares |  | 0 |  |
Pension and post-retirement benefit plans, tax | 0 |  |  |
Total Shareholders' Deficit | (7,756) | $ 45 | (7,492) | (309)
Issued Common Stock, Shares |  | 281,000 |  |
Net Income | 367 |  | 367 |
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 | 1 |  |  | 1
Changes in derivatives, net of tax | (3) |  |  | (3)
Comprehensive Income (Loss) | 367 |  |  |
Dividends declared | $ (190) |  | (190) |
Stock Repurchased and Retired During Period, Value |  |  | 6 |
Shares Repurchased | 0 |  |  |
Repurchase of shares of Common Stock, value | $ (50) | $ (44) |  |
Employee Stock Option and SARs Exercises, Value | (19) | (19) |  |
Share-based compensation events | 18 | $ 18 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 0 |  |  |
Employee Stock Option and SARs Exercises, Shares |  | 0 |  |
Pension and post-retirement benefit plans, tax | 0 |  |  |
Total Shareholders' Deficit | (7,630) | $ 0 | (7,321) | (309)
Issued Common Stock, Shares |  | 281,000 |  |
Total Shareholders' Deficit | (7,648) | $ 0 | (7,256) | (392)
Issued Common Stock, Shares |  | 279,000 |  |
Net Income | 628 |  | 628 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature | 76 |  |  | 76
Pension and post-retirement benefit plans, net of tax | 2 |  |  | 2
Changes in derivatives, net of tax | (5) |  |  | (5)
Comprehensive Income (Loss) | 701 |  |  |
Dividends declared | (397) |  | (397) |
Stock Repurchased and Retired During Period, Value | $ 336 |  | 334 |
Shares Repurchased | (2,296) |  |  |
Repurchase of shares of Common Stock, value | $ (338) | $ (4) |  |
Employee Stock Option and SARs Exercises, Value | (42) | (39) |  |
Share-based compensation events | 43 | $ 43 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax | 0 |  |  |
Employee Stock Option and SARs Exercises, Shares |  | 1,000 |  |
Pension and post-retirement benefit plans, tax | 0 |  |  |
Total Shareholders' Deficit | (7,804) | $ 0 | (7,434) | (371)
Issued Common Stock, Shares |  | 278,000 |  |
Net Income | 374 |  | 374 |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature | 51 |  |  | 51
Pension and post-retirement benefit plans, net of tax | 0 |  |  |
Changes in derivatives, net of tax | 0 |  |  |
Comprehensive Income (Loss) | 426 |  |  |
Dividends declared | $ (198) |  | (198) |
Stock Repurchased and Retired During Period, Value |  |  | 105 |
Shares Repurchased | (1,000) |  |  |
Repurchase of shares of Common Stock, value | $ (109) | $ (4) |  |
Employee Stock Option and SARs Exercises, Value | (13) | (13) |  |
Share-based compensation events | 17 | $ 17 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax |  |  |  |
Employee Stock Option and SARs Exercises, Shares |  | 0 |  |
Pension and post-retirement benefit plans, tax | 0 |  |  |
Total Shareholders' Deficit | $ (7,680) | $ 0 | $ (7,361) | $ (319)
Issued Common Stock, Shares |  | 278,000 |  |

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