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v3.3.1.900

Consolidated Statements Of Equity (Deficit) - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Non- controlling Interests
--- | --- | --- | --- | --- | --- | ---
Balance (in shares) at at Dec. 31, 2012 |  | 145,300,000 |  |  |  |  |
Balance at Dec. 31, 2012 | $ 1,519 | $ 1 | $ 5,591 | $ (4,045) | $ (31) |  | $ 3
Net income | 443 |  |  | 438 |  |  | 5
Other comprehensive income | 12 |  |  |  | 12 | [1] |
Exercise of stock options (in shares) |  | 200,000 |  |  |  |  |
Exercise of stock options | 5 |  | 5 |  |  |  |
Stock-based compensation | 19 |  | 19 |  |  |  |
Issuance of common stock (in shares) |  | 900,000 |  |  |  |  |
Issuance of shares under the Phantom Value Plan | 42 |  | 42 |  |  |  |
Issuance of shares for vesting of restricted stock awards, net of forfeitures |  | 100,000 |  |  |  |  |
Shares withheld for taxes on equity awards (in shares) |  | (400,000) |  |  |  |  |
Shares withheld for taxes on equity awards | (22) |  | (22) |  |  |  |
Dividends | (5) |  |  |  |  |  | (5)
Balance (in shares) at at Dec. 31, 2013 |  | 146,100,000 |  |  |  |  |
Balance at Dec. 31, 2013 | 2,013 | $ 1 | 5,635 | (3,607) | (19) |  | 3
Net income | 147 |  |  | 143 |  |  | 4
Other comprehensive income | (16) |  |  |  | (16) | [1] |
Exercise of stock options (in shares) |  | 300,000 |  |  |  |  |
Exercise of stock options | 6 |  | 6 |  |  |  |
Stock-based compensation | 42 |  | 42 |  |  |  |
Issuance of shares for vesting of restricted stock awards, net of forfeitures |  | 100,000 |  |  |  |  |
Shares withheld for taxes on equity awards (in shares) |  | (100,000) |  |  |  |  |
Shares withheld for taxes on equity awards | (6) |  | (6) |  |  |  |
Dividends | (4) |  |  |  |  |  | (4)
Capital contributions from noncontrolling interests | $ 1 |  |  |  |  |  |
Balance (in shares) at at Dec. 31, 2014 | 146,382,923 | 146,400,000 |  |  |  |  |
Balance at Dec. 31, 2014 | $ 2,183 | $ 1 | 5,677 | (3,464) | (35) |  | 4
Net income | 188 |  |  | 184 |  |  | 4
Other comprehensive income | (1) |  |  |  | (1) | [1] |
Exercise of stock options (in shares) |  | 200,000 |  |  |  |  |
Exercise of stock options | 5 |  | 5 |  |  |  |
Stock-based compensation | 57 |  | 57 |  |  |  |
Issuance of shares for vesting of restricted stock awards, net of forfeitures |  | 200,000 |  |  |  |  |
Shares withheld for taxes on equity awards (in shares) |  | (100,000) |  |  |  |  |
Shares withheld for taxes on equity awards | (6) |  | (6) |  |  |  |
Dividends | $ (4) |  |  |  |  |  | (4)
Balance (in shares) at at Dec. 31, 2015 | 147,000,000 | 146,700,000 |  |  |  |  |
Balance at Dec. 31, 2015 | $ 2,422 | $ 1 | $ 5,733 | $ (3,280) | $ (36) |  | $ 4
[1] | As of December 31, 2015, the Company does not have any after-tax components of accumulated other comprehensive loss attributable to noncontrolling interests.

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