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, 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
Treasury stock transactions | (469) | 0 | (469) | 0 | 0 | 0 | 0
Stock-based compensation expense | 25 | 0 | 0 | 25 | 0 | 0 | 0
Option exercises | 5 | 0 | 0 | 5 | 0 | 0 | 0
Other | 2 | 0 | 0 | 0 | 0 | 0 | 2
Net income (loss) | 199 | 0 | 0 | 0 | 199 | 0 | 0
Other comprehensive income (loss) | (70) | 0 | 0 | 0 | 0 | (70) | 0
Balance at Dec. 31, 2012 | $ 4,056 | $ 1 | $ (594) | $ 12,335 | $ (7,500) | $ (248) | $ 62

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- Definition The cash inflow associated with the amount received from holders exercising their stock options. This item inherently excludes any excess tax benefit, which the entity may have realized and reported separately. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3255-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 19 -Subparagraph a -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 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 18 -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 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is 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=7656940&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -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 FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4590271-111686 Reference 5: 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=7656940&loc=SL4568447-111683 Reference 6: 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. + Details
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