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v3.3.1.900

Consolidated Statements Of Shareholders' Equity $ in Millions | USD ($)
--- | ---
Beginning Balance at Dec. 31, 2012 | $ 2,511
Statement of Stockholders' Equity [Abstract] |
Acquisition of noncontrolling interest | 0
Share-based compensation | 16
Common stock issued upon exercise of stock options | 6
Dividends declared to shareholders | (36)
Adjustment pursuant to tax sharing agreement | (7)
Treasury Stock, Value, Acquired, Cost Method | 7
Repurchases of common stock | (7)
Issuance of ESPP shares | 4
Investments by noncontrolling interests | 9
Distributions to noncontrolling interests | (109)
Other noncontrolling interest activity | 2
Comprehensive income (loss) | 50
Ending Balance at Dec. 31, 2013 | 2,439
Statement of Stockholders' Equity [Abstract] |
Acquisition of noncontrolling interest | 0
Share-based compensation | 22
Common stock issued upon exercise of stock options | 4
Dividends declared to shareholders | (47)
Adjustment pursuant to tax sharing agreement | 0
Treasury Stock, Value, Acquired, Cost Method | 106
Repurchases of common stock | (106)
Issuance of ESPP shares | 4
Investments by noncontrolling interests | 10
Distributions to noncontrolling interests | (61)
Other noncontrolling interest activity | 2
Comprehensive income (loss) | (1,332)
Ending Balance at Dec. 31, 2014 | 935
Statement of Stockholders' Equity [Abstract] |
Acquisition of noncontrolling interest | (40)
Share-based compensation | 18
Common stock issued upon exercise of stock options | 1
Dividends declared to shareholders | (47)
Adjustment pursuant to tax sharing agreement | 0
Treasury Stock, Value, Acquired, Cost Method | 62
Repurchases of common stock | (62)
Issuance of ESPP shares | 5
Investments by noncontrolling interests | 0
Distributions to noncontrolling interests | (28)
Other noncontrolling interest activity | (3)
Comprehensive income (loss) | 273
Ending Balance at Dec. 31, 2015 | $ 1,052

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 + Details
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