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v3.6.0.2

Consolidated Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Additional Paid in Capital [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings (Loss) [Member] | Total Company Stockholders' Equity [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 22,330 | $ 4 | $ 8,907 | $ (4) | $ 13,323 | $ 22,230 | $ 100
Beginning Balance, shares at Dec. 31, 2013 |  | 428 |  |  |  |  |
Net income (loss) | 2,507 |  |  |  | 2,502 | 2,502 | 5
Other comprehensive income (loss), net | (830) |  |  | (830) |  | (830) |
Cash dividends, per common share | (703) |  |  |  | (703) | (703) |
Dividends to noncontrolling interests | (20) |  |  |  |  |  | (20)
Noncontrolling interest contribution | 16 |  |  |  |  |  | 16
Disposal of noncontrolling interest, net | (21) |  |  |  |  |  | (21)
Spin-off of distribution business | (1,941) |  |  |  | (1,941) | (1,941) |
Stock-based compensation | 101 |  | 101 |  |  | 101 |
Common stock issued | 108 |  | 108 |  |  | 108 |
Common stock issued, shares |  | 3 |  |  |  |  |
Withholding taxes | (11) |  | (11) |  |  | (11) |
Share repurchases, value | (779) |  | (779) |  |  | (779) |
Share repurchases, shares |  | (12) |  |  |  |  |
Excess tax benefit from stock-based compensation | 15 |  | 15 |  |  | 15 |
Ending Balance at Dec. 31, 2014 | 20,772 | $ 4 | 8,341 | (834) | 13,181 | 20,692 | 80
Ending Balance, shares at Dec. 31, 2014 |  | 419 |  |  |  |  |
Net income (loss) | (767) |  |  |  | (769) | (769) | 2
Other comprehensive income (loss), net | (719) |  |  | (719) |  | (719) |
Cash dividends, per common share | (710) |  |  |  | (710) | (710) |
Dividends to noncontrolling interests | (8) |  |  |  |  |  | (8)
Noncontrolling interest contribution | 3 |  |  |  |  |  | 3
Stock-based compensation | 109 |  | 109 |  |  | 109 |
Common stock issued | 7 |  | 7 |  |  | 7 |
Common stock issued, shares |  | 1 |  |  |  |  |
Withholding taxes | (5) |  | (5) |  |  | (5) |
Share repurchases, value | (2,221) |  | (446) |  | (1,775) | (2,221) |
Share repurchases, shares |  | (44) |  |  |  |  |
Excess tax benefit from stock-based compensation | (1) |  | (1) |  |  | (1) |
Ending Balance at Dec. 31, 2015 | 16,460 | $ 4 | 8,005 | (1,553) | 9,927 | 16,383 | 77
Ending Balance, shares at Dec. 31, 2015 |  | 376 |  |  |  |  |
Net income (loss) | (2,416) |  |  |  | (2,412) | (2,412) | (4)
Other comprehensive income (loss), net | 101 |  |  | 101 |  | 101 |
Cash dividends, per common share | (230) |  |  |  | (230) | (230) |
Dividends to noncontrolling interests | (11) |  |  |  |  |  | (11)
Noncontrolling interest contribution | 3 |  |  |  |  |  | 3
Disposal of noncontrolling interest, net | (2) |  |  |  |  |  | (2)
Stock-based compensation | 87 |  | 87 |  |  | 87 |
Common stock issued | 4 |  | 4 |  |  | 4 |
Common stock issued, shares |  | 2 |  |  |  |  |
Stock issued in acquisition | 18 |  | 18 |  |  | 18 |
Stock issued in acquisition, shares |  | 1 |  |  |  |  |
Withholding taxes | (4) |  | (4) |  |  | (4) |
Excess tax benefit from stock-based compensation | (7) |  | (7) |  |  | (7) |
Ending Balance at Dec. 31, 2016 | $ 14,003 | $ 4 | $ 8,103 | $ (1,452) | $ 7,285 | $ 13,940 | $ 63
Ending Balance, shares at Dec. 31, 2016 |  | 379 |  |  |  |  |

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