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v3.6.0.2

Consolidated Statements of Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Capital Surplus [Member] | Treasury Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2013 | $ 5,717 | $ 1,156 | $ 2,581 | $ (212) | $ 1,076 | $ 1,042 | $ 74
Capital increase | 1 | 1 |  |  |  |  |
Repurchase of common stock | (156) |  |  | (156) |  |  |
Issuance of senior unsecured convertible bonds | 121 |  | 121 |  |  |  |
Stock-based compensation expense | 39 |  | 39 | 34 | (34) |  |
Joint ventures and other subsidiaries deconsolidation | (12) |  |  |  |  |  | (12)
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 129 |  |  |  | 128 |  | 1
Other comprehensive income (loss), net of tax | (428) |  |  |  |  | (429) | 1
Comprehensive income (loss) | (299) |  |  |  |  |  |
Dividends to noncontrolling interest | (3) |  |  |  |  |  | (3)
Dividends | (353) |  |  |  | (353) |  |
Ending Balance at Dec. 31, 2014 | 5,055 | 1,157 | 2,741 | (334) | 817 | 613 | 61
Issuance of senior unsecured convertible bonds | 0 |  |  |  |  |  |
Stock-based compensation expense | 38 |  | 38 | 45 | (45) |  |
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 110 |  |  |  | 104 |  | 6
Other comprehensive income (loss), net of tax | (153) |  |  |  |  | (153) |
Comprehensive income (loss) | (43) |  |  |  |  |  |
Dividends to noncontrolling interest | (6) |  |  |  |  |  | (6)
Dividends | (351) |  |  |  | (351) |  |
Ending Balance at Dec. 31, 2015 | 4,693 | 1,157 | 2,779 | (289) | 525 | 460 | 61
Issuance of senior unsecured convertible bonds | 121 |  |  |  |  |  |
Stock-based compensation expense | 39 |  | 39 | 47 | (47) |  |
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 170 |  |  |  | 165 |  | 5
Other comprehensive income (loss), net of tax | (88) |  |  |  |  | (89) | 1
Comprehensive income (loss) | 82 |  |  |  |  |  |
Dividends to noncontrolling interest | (6) |  |  |  |  |  | (6)
Dividends | (212) |  |  |  | (212) |  |
Ending Balance at Dec. 31, 2016 | $ 4,596 | $ 1,157 | $ 2,818 | $ (242) | $ 431 | $ 371 | $ 61

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