v3.6.0.2

Consolidated Statements of Changes in Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Capital in Excess of Par Value [Member] | Treasury Shares at Cost [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Accumulated Deficit [Member] | Total Stockholders' Equity [Member] | Non-controlling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2013 | $ 1,546 | $ 51 | $ 6,175 | $ (167) | $ 347 | $ (5,105) | $ 1,301 | $ 245
Balance, shares at Dec. 31, 2013 |  | 247,581,000 |  |  |  |  |  |
Net income (loss) | 607 |  |  |  |  | 539 | 539 | 68
Other comprehensive income | (137) |  |  |  | (137) |  | (137) |
Share-based compensation plans | 125 |  | 125 |  |  |  | 125 |
Treasury shares | (1,435) |  |  | $ (1,435) |  |  | (1,435) |
Treasury shares, shares |  |  |  | (23,246,000) |  |  |  |
Shares issued pursuant to stock awards | 145 |  |  | $ 383 |  | (238) | 145 |
Shares issued pursuant to stock awards, shares |  | 8,245,000 |  |  |  |  |  |
Dividends non-controlling interests | (50) |  |  |  |  |  |  | (50)
Balance at Dec. 31, 2014 | 801 | $ 51 | 6,300 | (1,219) | 210 | (4,804) | 538 | 263
Balance, shares at Dec. 31, 2014 |  | 232,580,000 |  |  |  |  |  |
Net income (loss) | 1,599 |  |  |  |  | 1,526 | 1,526 | 73
Other comprehensive income | (29) |  |  |  | (29) |  | (29) |
Share-based compensation plans | 218 |  | 218 |  |  |  | 218 |
Treasury shares | (475) |  |  | $ (475) |  |  | (475) |
Treasury shares, shares |  |  |  | (5,336,000) |  |  |  |
Shares issued pursuant to stock awards | 51 |  |  | $ 315 |  | (264) | 51 |
Shares issued pursuant to stock awards, shares |  | 5,008,000 |  |  |  |  |  |
Issuance of common stock for business combination, net of issuance costs | 9,686 | $ 17 | 8,632 | 1,037 |  |  | 9,686 |
Issuance of common stock for business combination, net of issuance costs, shares |  | 109,751,000 |  |  |  |  |  |
Dividends non-controlling interests | (51) |  |  |  |  |  |  | (51)
Changes in participation | 3 |  |  |  |  |  |  | 3
Balance at Dec. 31, 2015 | 11,803 | $ 68 | 15,150 | (342) | 181 | (3,542) | 11,515 | 288
Balance, shares at Dec. 31, 2015 |  | 342,003,000 |  |  |  |  |  |
Net income (loss) | 259 |  |  |  |  | 200 | 200 | 59
Other comprehensive income | (147) |  |  |  | (147) |  | (147) |
Reclassification of Warrants | 168 |  | 168 |  |  |  | 168 |
Share-based compensation plans | 336 |  | 336 |  |  |  | 336 |
Excess tax benefits from share-based compensation plans | 21 |  | 21 |  |  |  | 21 |
Treasury shares | $ (1,280) |  |  | $ (1,280) |  |  | (1,280) |
Treasury shares, shares | (15,537,868) |  |  | (15,538,000) |  |  |  |
Shares issued pursuant to stock awards | $ 115 |  |  | $ 707 |  | (592) | 115 |
Shares issued pursuant to stock awards, shares |  | 8,927,000 |  |  |  |  |  |
Dividends non-controlling interests | (126) |  |  |  |  |  |  | (126)
Other | 7 | $ 3 | 4 |  |  |  | 7 |
Balance at Dec. 31, 2016 | $ 11,156 | $ 71 | $ 15,679 | $ (915) | $ 34 | $ (3,934) | $ 10,935 | $ 221
Balance, shares at Dec. 31, 2016 |  | 335,392,000 |  |  |  |  |  |

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