XML 28 R7.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2014 $ 5,360 $ 1 $ 5,798 $ (6,111) $ 6,181 $ (584) $ 75
Beginning Balance, Shares at Dec. 31, 2014   82.0          
Class of Stock [Line Items]              
Net income 109       105   4
Other comprehensive income (loss) (79)         (79)  
Distributions to noncontrolling interests (5)           (5)
Cash dividends declared on common stock (55)       (55)    
Shares issued:              
Employee savings plans 29   29        
Employee savings plans, Shares   0.3          
Exercise of stock options $ 60   60        
Exercise of stock options, Shares   0.5          
Employee stock purchase plan            
Employee stock purchase plan, Shares   0.1          
Vesting of restricted stock and performance units            
Vesting of restricted stock and performance units, Shares   0.7          
Employee restricted stock units surrendered in lieu of income tax withholding $ (33)   (33)        
Employee restricted stock units surrendered in lieu of income tax withholding, Shares   (0.2)          
Stock-based compensation expense 13   13        
Treasury stock purchased (100)     (100)      
Treasury stock purchased, Shares   (0.8)          
Other 3   3        
Other, Shares            
Ending Balance at Mar. 27, 2015 5,302 $ 1 5,870 (6,211) 6,231 (663) 74
Ending Balance, Shares at Mar. 27, 2015   82.6          
Beginning Balance at Dec. 31, 2015 4,429 $ 1 6,051 (6,851) 5,728 (574) 74
Beginning Balance, Shares at Dec. 31, 2015   78.1          
Class of Stock [Line Items]              
Net income 230       227   3
Other comprehensive income (loss) 16         16  
Distributions to noncontrolling interests (4)           (4)
Cash dividends declared on common stock (54)       (54)    
Shares issued:              
Employee savings plans 32   32        
Employee savings plans, Shares   0.3          
Exercise of stock options $ 14   $ 14        
Exercise of stock options, Shares   0.2          
Employee stock purchase plan          
Employee stock purchase plan, Shares   0.1          
Vesting of restricted stock and performance units            
Vesting of restricted stock and performance units, Shares   0.5          
Employee restricted stock units surrendered in lieu of income tax withholding $ (20)   $ (20)        
Employee restricted stock units surrendered in lieu of income tax withholding, Shares   (0.2)          
Stock-based compensation expense 6   6        
Treasury stock purchased (198)     (198)      
Treasury stock purchased, Shares   (1.7)          
Ending Balance at Mar. 25, 2016 $ 4,451 $ 1 $ 6,083 $ (7,049) $ 5,901 $ (558) $ 73
Ending Balance, Shares at Mar. 25, 2016   77.3