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v3.6.0.2

Statements of Consolidated Changes in Equity - USD ($) $ in Millions | Total | Depositary Shares [Member] | Common Stock [Member] | Capital in Excess of Par Value of Shares [Member] | Retained Earnings [Member] | Common Shares in Treasury [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding |  | 29,300,000 |  |  |  |  |  |
Balance, beginning of period (in shares) at Dec. 31, 2013 |  |  | 153,200,000 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2013 | $ 6,884.3 | $ 731.3 | $ 19.8 | $ 2,329.5 | $ 3,407.3 | $ (305.5) | $ (112.9) | $ 814.8
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |
NET INCOME (LOSS) | (8,311.6) |  |  |  | (7,224.2) |  |  | (1,087.4)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 7,357.1 |  |  |  |  |  | (132.9) |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 4.8 |  |  |  |  |  |  | (4.8)
Other Comprehensive Income (Loss), Net of Tax | (137.7) |  |  |  |  |  |  |
Pension and OPEB liability, net of tax | (91.0) |  |  |  |  |  |  |
Unrealized net loss on marketable securities, net of tax | (7.2) |  |  |  |  |  |  |
Total comprehensive income (loss) | (8,449.3) |  |  |  |  |  |  | (1,092.2)
Capital contribution by noncontrolling interest to subsidiary | 0.1 |  |  |  |  |  |  | 0.1
Undistributed losses to noncontrolling interest to subsidiary | (25.5) |  |  |  |  |  |  | (25.5)
Stock and other incentive plans | 0.1 |  |  | (19.7) |  | 19.8 |  |
Common stock dividends ($0.60 per share) | (92.5) |  |  |  | 92.5 |  |  |
Preferred Stock Dividends | (51.3) |  |  |  | (51.3) |  |  |
Balance, end of period (in shares) at Dec. 31, 2014 |  |  | 153,200,000 |  |  |  |  |
Balance, end of period at Dec. 31, 2014 | (1,734.3) | $ 731.3 | $ 19.8 | 2,309.8 | (3,960.7) | (285.7) | (245.8) | (303.0)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding |  | 29,300,000 |  |  |  |  |  |
NET INCOME (LOSS) | (748.4) |  |  |  | (749.3) |  |  | 0.9
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 521.5 |  |  |  |  |  | 227.8 |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 4.6 |  |  |  |  |  |  | (4.6)
Other Comprehensive Income (Loss), Net of Tax | 223.2 |  |  |  |  |  |  |
Pension and OPEB liability, net of tax | 45.2 |  |  |  |  |  |  |
Unrealized net loss on marketable securities, net of tax | 1.7 |  |  |  |  |  |  |
Total comprehensive income (loss) | (525.2) |  |  |  |  |  |  | (3.7)
Capital contribution by noncontrolling interest to subsidiary | 0.2 |  |  |  |  |  |  | 0.2
Undistributed losses to noncontrolling interest to subsidiary | (0.2) |  |  |  |  |  |  | (0.2)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (51.7) |  |  |  |  |  |  | (51.7)
Deconsolidation, Gain (Loss), Amount | 528.2 |  |  |  |  |  |  | 528.2
Stock and other incentive plans (in shares) |  |  | 300,000 |  |  |  |  |
Stock and other incentive plans | 9.8 |  |  | (10.9) |  | 20.7 |  |
Preferred Stock Dividends | $ (38.4) |  |  |  | (38.4) |  |  |
Balance, end of period (in shares) at Dec. 31, 2015 | 153,591,930 |  | 153,500,000 |  |  |  |  |
Balance, end of period at Dec. 31, 2015 | $ (1,811.6) | $ 731.3 | $ 19.8 | 2,298.9 | (4,748.4) | (265.0) | (18.0) | 169.8
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding |  | 29,300,000 |  |  |  |  |  |
NET INCOME (LOSS) | 199.3 |  |  |  | 174.1 |  |  | 25.2
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (170.8) |  |  |  |  |  | (3.3) |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 0.5 |  |  |  |  |  |  | (0.5)
Other Comprehensive Income (Loss), Net of Tax | (3.8) |  |  |  |  |  |  |
Pension and OPEB liability, net of tax | (19.8) |  |  |  |  |  |  |
Unrealized net loss on marketable securities, net of tax | 0.0 |  |  |  |  |  |  |
Total comprehensive income (loss) | 195.5 |  |  |  |  |  |  | 24.7
Undistributed losses to noncontrolling interest to subsidiary | (3.2) |  |  |  |  |  |  | (3.2)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (57.5) |  |  |  |  |  |  | (57.5)
Stock and other incentive plans (in shares) |  |  | 500,000 |  |  |  |  |
Stock and other incentive plans | 13.7 |  |  | (5.8) |  | 19.5 |  |
Shares issued for debt exchange |  |  | 8,200,000 |  |  |  |  |
Debt for equity exchange (value) | 45.2 |  | $ 1.0 | 44.2 |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities | $ 0.0 | $ (731.3) | $ 3.5 | 727.8 |  |  |  |
Stock Issued During Period, Shares, Conversion of Units |  | (29,300,000) | 26,500,000 |  |  |  |  |
Common Stock, New Shares, Issued | 44,400,000 |  | 44,400,000 |  |  |  |  |
Common stock issuance (value) | $ 287.4 |  | $ 5.5 | 281.9 |  |  |  |
Balance, end of period (in shares) at Dec. 31, 2016 | 233,074,091 |  | 233,100,000 |  |  |  |  |
Balance, end of period at Dec. 31, 2016 | $ (1,330.5) | $ 0.0 | $ 29.8 | $ 3,347.0 | $ (4,574.3) | $ (245.5) | $ (21.3) | $ 133.8
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] |  |  |  |  |  |  |  |
Preferred Stock, Shares Outstanding |  | 0 |  |  |  |  |  |

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