v2.4.0.8
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, 2010 $ 21,340 $ 21,348 $ 4,482 $ 7,504 $ (240) $ 9,934 $ (332) $ (8)
Balance (in shares) at Dec. 31, 2010     319          
Increase (Decrease) in Shareholders' Equity                
Total comprehensive income (loss) (5,920)              
Other comprehensive income (loss) attributable to controlling interest             (164)  
Total comprehensive income (loss) attributable to controlling interest (5,918) (5,918)            
Share-based compensation 95 95   95        
Issuance of shares under share-based compensation plans (6) (6) 12 (18)        
Issuance of shares under share-based compensation plans (in shares)     1          
Issuance of shares in public offering, net of issue costs 1,159 1,159 488 671        
Issuance of shares (in shares)     30.0          
Net income (loss) attributable to controlling interest (5,754)         (5,754)    
Obligation for distribution of qualifying additional paid-in capital (1,035) (1,035)   (1,035)        
Other, net (6) (6)   (6)        
Total comprehensive income (loss) attributable to noncontrolling interest (73)             (2)
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                
Total comprehensive income (loss) (232)              
Other comprehensive income (loss) attributable to controlling interest             (8)  
Total comprehensive income (loss) attributable to controlling interest (227) (227)            
Share-based compensation 97 97   97        
Issuance of shares under share-based compensation plans (3) (3) 14 (17)        
Issuance of shares under share-based compensation plans (in shares)     1          
Issuance of shares in exchange for noncontrolling interest 367 367 134 233        
Issuance of shares in exchange for noncontrolling interest (in shares)     9          
Net income (loss) attributable to controlling interest (219)         (219)    
Fair value adjustment of redeemable noncontrolling interest (106) (106)       (106)    
Reclassification from redeemable noncontrolling interest (17) (17)         (17)  
Other, net (3) (3)   (3)        
Total comprehensive income (loss) attributable to noncontrolling interest (8)             (5)
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                
Total comprehensive income (loss) 1,669              
Other comprehensive income (loss) attributable to controlling interest             259  
Total comprehensive income (loss) attributable to controlling interest 1,666 1,666            
Share-based compensation 113 113   113        
Issuance of shares under share-based compensation plans (17) (17) 17 (34)        
Issuance of shares under share-based compensation plans (in shares)     1          
Net income (loss) attributable to controlling interest 1,407         1,407    
Obligation for distribution of qualifying additional paid-in capital (808) (808)   (808)        
Other, net (2) (8)   (8)        
Total comprehensive income (loss) attributable to noncontrolling interest (3)             3
Issuance of shares to noncontrolling interest               6
Balance at Dec. 31, 2013 $ 16,685 $ 16,691 $ 5,147 $ 6,784 $ (240) $ 5,262 $ (262) $ (6)
Balance (in shares) at Dec. 31, 2013     361