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v3.8.0.1

Consolidated Statement Of Stockholders' Equity - USD ($) $ in Millions | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | Treasury Stock [Member] | Accumulated Other Comprehensive (Loss) [Member] | Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2014 | $ 1,180 | $ 0 | $ 2 | $ 2,640 | $ (532) | $ (33) | $ (997) | $ 1,080 | $ 100
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income, including portion attributable to nonredeemable noncontrolling interests | 180 |  |  |  | 159 |  |  | 159 | 21
Other comprehensive income (loss), including portion attributable to nonredeemable noncontrolling interests | (181) |  |  |  |  |  | (177) | (177) | (4)
Common stock dividends | (37) |  |  |  | (37) |  |  | (37) |
Distributions to noncontrolling interests | (9) |  |  |  |  |  |  |  | (9)
Derecognition of noncontrolling interest | (5) |  |  |  |  |  |  |  | (5)
Common stock share repurchases | (311) |  |  |  |  | (311) |  | (311) |
Retire treasury shares | 0 |  |  | (346) |  | 346 |  | 0 |
Stock compensation | 17 |  |  | 17 |  |  |  | 17 |
Stock withheld for employees taxes | (3) |  |  |  |  | (3) |  | (3) |
Ending Balance at Dec. 31, 2015 | 831 | 0 | 2 | 2,311 | (410) | (1) | (1,174) | 728 | 103
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income, including portion attributable to nonredeemable noncontrolling interests | 653 |  |  |  | 640 |  |  | 640 | 13
Other comprehensive income (loss), including portion attributable to nonredeemable noncontrolling interests | (112) |  |  |  |  |  | (110) | (110) | (2)
Common stock dividends | (35) |  |  |  | (35) |  |  | (35) |
Distributions to noncontrolling interests | (17) |  |  |  |  |  |  |  | (17)
Derecognition of noncontrolling interest | (12) |  |  |  |  |  |  |  | (12)
Common stock share repurchases | (81) |  |  |  |  | (81) |  | (81) |
Stock compensation | 16 |  |  | 16 |  |  |  | 16 |
Stock withheld for employees taxes | (1) |  |  |  |  | (1) |  | (1) |
Ending Balance at Dec. 31, 2016 | 1,242 | 0 | 2 | 2,327 | 195 | (83) | (1,284) | 1,157 | 85
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Adoption of ASU 2016-16 tax adjustment, January 1, 2017 | (179) |  |  |  | (179) |  |  | (179) |
Net income, including portion attributable to nonredeemable noncontrolling interests | 121 |  |  |  | 111 |  |  | 111 | 10
Other comprehensive income (loss), including portion attributable to nonredeemable noncontrolling interests | (51) |  |  |  |  |  | (58) | (58) | 7
Common stock dividends | (35) |  |  |  | (35) |  |  | (35) |
Distributions to noncontrolling interests | (12) |  |  |  |  |  |  |  | (12)
Increase from business combination | 12 |  |  |  |  |  |  |  | 12
Redeemable noncontrolling interests adjustment to redemption value | (6) |  |  |  | (6) |  |  | (6) |
Purchase of noncontrolling interests | (1) |  |  |  |  |  |  |  | (1)
Stock compensation | 27 |  |  | 27 |  |  |  | 27 |
Stock withheld for employees taxes | (4) |  |  |  |  | (4) |  | (4) |
Ending Balance at Dec. 31, 2017 | $ 1,114 | $ 0 | $ 2 | $ 2,354 | $ 86 | $ (87) | $ (1,342) | $ 1,013 | $ 101

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