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CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (UNAUDITED) (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Stock
Additional Paid-In Capital
(Accumulated Deficit) Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2013 $ 1,828 $ 1 $ 2,054 $ (37) $ (209) $ 19 [1]
Balance (in shares) at Dec. 31, 2013 93,288,936 93,288,936 [2]     4,677,866  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 60     60    
Foreign currency translation adjustments (38)         (38) [1]
Fixed price diesel swaps (1)         (1) [1]
Stock compensation expense, net     12      
Exercise of common stock options     1      
4 percent Convertible Senior Notes (in shares) [2],[3]   5,000,000        
4 percent Convertible Senior Notes [3]     12      
Shares repurchased and retired     (18)      
Repurchase of common stock         (43)  
Balance at Mar. 31, 2014 $ 1,813 $ 1 $ 2,061 $ 23 $ (252) $ (20) [1]
Balance (in shares) at Mar. 31, 2014 97,527,696 97,527,696 [2]     5,180,203  
[1] The Accumulated Other Comprehensive Income (Loss) balance primarily reflects foreign currency translation adjustments.
[2] An aggregate of less than 1 million net shares were issued during the year ended December 31, 2013.
[3] Reflects amortization of the original issue discount on the 4 percent Convertible Senior Notes (an amount equal to the unamortized portion of the original issue discount is reflected as “temporary equity” in our consolidated balance sheet) and the conversion of a portion of the 4 percent Convertible Senior Notes during the three months ended March 31, 2014, net of cash received from the option counterparties to our convertible note hedges upon the conversion. See note 6 to our condensed consolidated financial statements for additional detail.