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