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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $) In Millions, unless otherwise specified | Capital Stock Issued [Member] | Capital Stock In Treasury [Member] | Additional Capital [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Earnings [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 |  | $ 33 | $ (11) | $ 204 | $ (96) | $ 942 | $ 1,072
Balance (in shares) at Dec. 31, 2008 |  | 44.6 | 3.6 |  |  |  |
Net income |  | 0 | 0 | 0 | 0 | 44.0 | 44.0
Defined benefit plans: |  |  |  |  |  |  |
Net gain/prior service (cost) | [1] | 0 | 0 | 0 | 7 | 0 | 7
Less: Amortization of net loss/prior service cost | [1] | 0 | 0 | 0 | 8 | 0 | 8
Total comprehensive income | [1] |  |  |  |  |  | 59
Excess tax benefit and share withholding |  | 0 | 0 | (3) | 0 | 0 | (3)
Share-based compensation |  | 0 | 0 | 9 | 0 | 0 | 9
Dividends |  | 0 | 0 | 0 | 0 | (52) | (52)
Balance at Dec. 31, 2009 |  | 33 | (11) | 210 | (81) | 934 | 1,085
Balance (in shares) at Dec. 31, 2009 |  | 44.6 | 3.6 |  |  |  |
Net income |  | 0 | 0 | 0 | 0 | 92.0 | 92.0
Defined benefit plans: |  |  |  |  |  |  |
Net gain/prior service (cost) | [1] | 0 | 0 | 0 | (13) | 0 | (13)
Less: Amortization of net loss/prior service cost | [1] | 0 | 0 | 0 | 12 | 0 | 12
Total comprehensive income | [1] |  |  |  |  |  | 91
Excess tax benefit and share withholding |  | 0 | 0 | (1) | 0 | (2) | (3)
Shares issued |  | 1 | 0 | 6 | 0 | 0 | 7
Shares issued (in shares) |  | 0.3 |  |  |  |  |
Share-based compensation |  | 0 | 0 | 8 | 0 | 0 | 8
Dividends |  | 0 | 0 | 0 | 0 | (52) | (52)
Balance at Dec. 31, 2010 |  | 34 | (11) | 223 | (82) | 972 | 1,136
Balance (in shares) at Dec. 31, 2010 |  | 44.9 | 3.6 |  |  |  |
Net income |  | 0 | 0 | 0 | 0 | 34.0 | 34.0
Defined benefit plans: |  |  |  |  |  |  |
Net gain/prior service (cost) | [1] | 0 | 0 | 0 | (17) | 0 | (17)
Less: Amortization of net loss/prior service cost | [1] | 0 | 0 | 0 | 7 | 0 | 7
Total comprehensive income | [1] |  |  |  |  |  | 24
Excess tax benefit and share withholding |  | 0 | 0 | 0 | 0 | 0 | 0
Shares issued |  | 0 | 0 | 8 | 0 | 0 | 8
Shares issued (in shares) |  | 0.4 |  |  |  |  |
Share-based compensation |  | 0 | 0 | 8 | 0 | 0 | 8
Dividends |  | 0 | 0 | 0 | 0 | (53) | (53)
Balance at Dec. 31, 2011 |  | $ 34 | $ (11) | $ 239 | $ (92) | $ 953 | $ 1,123
Balance (in shares) at Dec. 31, 2011 |  | 45.3 | 3.6 |  |  |  |
[1] | Net of ($10) million and $5 million for 2011, ($10) million and $6 million for 2010, and $5 million each in 2009 for deferred taxes related to net gain/prior service cost and amortization of net loss/prior service cost, respectively.

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- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e540-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 30 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A5 -Appendix A Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 8, 9, 10, 11, 12, 13, 14 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6508144 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6920043&loc=d3e557-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 + Details
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