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Consolidated Statements of Stockholders’ Equity (USD $)
In Millions |
Total
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Common Stock [Member]
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Treasury Stock [Member]
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Additional Paid-in Capital [Member]
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Retained Earnings (Accumulated Deficit) [Member]
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Accumulated Other Comprehensive Income (Loss) [Member]
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Noncontrolling Interest [Member]
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|---|---|---|---|---|---|---|---|
| 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 |
| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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| X | ||||||||||
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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