v2.4.0.6

Consolidated Statements of Stockholders’ Equity (USD $) In Millions | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2008 | $ 4,372 | $ 1 | $ (1) | $ 12,217 | $ (7,689) | $ (158) | $ 2
Treasury stock transactions | (2) | 0 | (2) | 0 | 0 | 0 | 0
Stock-based compensation expense | 38 | 0 | 0 | 38 | 0 | 0 | 0
Other | 1 | 0 | 0 | 1 | 0 | 0 | 0
Net income (loss) | 145 | 0 | 0 | 0 | 149 | 0 | (4)
Other comprehensive income (loss) | (108) | 0 | 0 | 0 | 0 | (108) | 0
Balance at Dec. 31, 2009 | 4,446 | 1 | (3) | 12,256 | (7,540) | (266) | (2)
Treasury stock transactions | (2) | 0 | (2) | 0 | 0 | 0 | 0
Stock-based compensation expense | 24 | 0 | 0 | 24 | 0 | 0 | 0
Other | 29 | 0 | 0 | 1 | 0 | 0 | 28
Net income (loss) | 31 | 0 | 0 | 0 | 31 | 0 | 0
Other comprehensive income (loss) | 141 | 0 | 0 | 0 | 0 | 141 | 0
Balance at Dec. 31, 2010 | 4,669 | 1 | (5) | 12,281 | (7,509) | (125) | 26
Treasury stock transactions | (120) | 0 | (120) | 0 | 0 | 0 | 0
Stock-based compensation expense | 24 | 0 | 0 | 24 | 0 | 0 | 0
Other | 33 | 0 | 0 | 0 | 0 | 0 | 33
Net income (loss) | (189) | 0 | 0 | 0 | (190) | 0 | 1
Other comprehensive income (loss) | (53) | 0 | 0 | 0 | 0 | (53) | 0
Balance at Dec. 31, 2011 | $ 4,364 | $ 1 | $ (125) | $ 12,305 | $ (7,699) | $ (178) | $ 60

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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -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 -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=6959260&loc=d3e187085-122770 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 1 -Section B -Paragraph 7 -Subparagraph b -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. + Details
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