v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, unless otherwise specified
Total
Total controlling interest shareholders' equity
Shares
Additional paid-in capital
Treasury shares, at cost
Retained earnings
Accumulated other comprehensive loss
Noncontrolling interest
Balance at Dec. 31, 2011 $ 15,627 $ 15,637 $ 4,982 $ 7,211 $ (240) $ 4,180 $ (496) $ (10)
Balance (in shares) at Dec. 31, 2011     350          
Increase (Decrease) in Shareholders' Equity                
Share-based compensation 48 48   48        
Issuance of shares under share-based compensation plans (6) (6) 11 (17)        
Issuance of shares in exchange for noncontrolling interest 367 367 134 233        
Issuance of shares in exchange for noncontrolling interest (in shares)     9          
Other, net (3) (3)   (3)        
Net income (loss) attributable to controlling interest (294)         (294)    
Fair value adjustment of redeemable noncontrolling interest (106) (106)       (106)    
Other comprehensive income (loss) attributable to controlling interest             (3)  
Reclassification from redeemable noncontrolling interest (17) (17)         (17)  
Total comprehensive income (loss) attributable to controlling interest (297) (297)            
Total comprehensive loss attributable to noncontrolling interest (9)             (4)
Total comprehensive income (loss) (301)              
Balance at Jun. 30, 2012 15,609 15,623 5,127 7,472 (240) 3,780 (516) (14)
Balance (in shares) at Jun. 30, 2012     359          
Balance at Dec. 31, 2012 15,730 15,745 5,130 7,521 (240) 3,855 (521) (15)
Balance (in shares) at Dec. 31, 2012     360          
Increase (Decrease) in Shareholders' Equity                
Share-based compensation 49 49   49        
Issuance of shares under share-based compensation plans (13) (13) 12 (25)        
Reclassification of obligation for distribution of qualifying additional paid in capital (816) (816)   (816)        
Other, net 2 2   2        
Net income (loss) attributable to controlling interest 628         628    
Other comprehensive income (loss) attributable to controlling interest             87  
Total comprehensive income (loss) attributable to controlling interest 715 715            
Total comprehensive loss attributable to noncontrolling interest 3             (3)
Total comprehensive income (loss) 712              
Balance at Jun. 30, 2013 $ 15,664 $ 15,682 $ 5,142 $ 6,731 $ (240) $ 4,483 $ (434) $ (18)
Balance (in shares) at Jun. 30, 2013     360