XML 55 R6.htm IDEA: XBRL DOCUMENT v3.3.0.814
Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Earnings [Member]
Treasury Stock [Member]
Noncontrolling Interests [Member]
Total
Balance, at Dec. 31, 2013 $ 41 $ 3,780 $ 15,410 $ 1,268     $ 20,499
Balance, shares, at Dec. 31, 2013 406            
Net earnings (loss)     2,015     $ 55 2,070
Other comprehensive loss, net of tax       (275)     (275)
Stock option exercises   92         92
Stock option exercises, shares 1            
Restricted stock grants, net of cancellations, shares 2            
Common stock repurchased         $ (6)   (6)
Common stock retired   (6)     6    
Common stock dividends     (287)       (287)
Share-based compensation   120         120
Share-based compensation tax benefits   1         1
Subsidiary equity transactions   17       55 72
Acquisition of noncontrolling interests           4,664 4,664
Distributions to noncontrolling interests           (187) (187)
Other           5 5
Balance, at Sep. 30, 2014 $ 41 4,004 17,138 993   4,592 26,768
Balance, shares, at Sep. 30, 2014 409            
Balance, at Dec. 31, 2014 $ 41 4,088 16,631 779   4,802 26,341
Balance, shares, at Dec. 31, 2014 409            
Net earnings (loss)     (9,922)     (369) (10,291)
Other comprehensive loss, net of tax       (458)     (458)
Stock option exercises   4         4
Restricted stock grants, net of cancellations, shares 2            
Common stock repurchased         (23)   (23)
Common stock retired   (23)     $ 23    
Common stock dividends     (296)       (296)
Share-based compensation   129         129
Subsidiary equity transactions   577       127 704
Distributions to noncontrolling interests           (186) (186)
Other   (2)         (2)
Balance, at Sep. 30, 2015 $ 41 $ 4,773 $ 6,413 $ 321   $ 4,374 $ 15,922
Balance, shares, at Sep. 30, 2015 411