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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-In Capital
(Accumulated Deficit) Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Balance (in shares) at Dec. 31, 2013   93,000     5,000  
Balance at Dec. 31, 2013   $ 1 $ 2,054 $ (37) $ (209) $ 19
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 540     540    
Foreign currency translation adjustments (90)         (90)
Fixed price diesel swaps $ (3)         (3)
Stock compensation expense, net     74      
Exercise of common stock options (in shares) 213 0        
Exercise of common stock options     2      
4 percent Convertible Senior Notes (in shares) [1]   10,000        
4 percent Convertible Senior Notes [1]     58      
Shares repurchased and retired     (20)      
Repurchase of common stock (in shares)   (5,000)     5,000  
Repurchase of common stock         $ (593)  
Balance (in shares) at Dec. 31, 2014   98,000     10,000  
Balance at Dec. 31, 2014   $ 1 2,168 503 $ (802) (74)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 585     585    
Foreign currency translation adjustments (174)         (174)
Fixed price diesel swaps $ (2)         (2)
Stock compensation expense, net     49      
Exercise of common stock options (in shares) 87 0        
Exercise of common stock options     1      
4 percent Convertible Senior Notes (in shares) [2]   4,000        
4 percent Convertible Senior Notes [2]     5      
Shares repurchased and retired     (31)      
Repurchase of common stock (in shares)   (10,000)     10,000  
Repurchase of common stock         $ (758)  
Excess tax benefits from share-based payment arrangements, net     5      
Balance (in shares) at Dec. 31, 2015   92,000     20,000  
Balance at Dec. 31, 2015 $ 1,476 $ 1 2,197 1,088 $ (1,560) (250) [3]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 566     566    
Foreign currency translation adjustments 28         28 [3]
Fixed price diesel swaps $ 4         4 [3]
Stock compensation expense, net     45      
Exercise of common stock options (in shares) 54 0        
Exercise of common stock options     1      
Shares repurchased and retired     (11)      
Repurchase of common stock (in shares)   (8,000)     8,000  
Repurchase of common stock         $ (517)  
Excess tax benefits from share-based payment arrangements, net     56      
Balance (in shares) at Dec. 31, 2016   84,000     28,000  
Balance at Dec. 31, 2016 $ 1,648 $ 1 $ 2,288 $ 1,654 $ (2,077) $ (218) [3]
[1] Primarily reflects amortization of the original issue discount on our 4 percent Convertible Senior Notes and cash received from the option counterparties to our convertible note hedges associated with conversions of a portion of our 4 percent Convertible Senior Notes. The 4 percent Convertible Senior Notes matured in 2015.
[2] Reflects amortization of the original issue discount on the 4 percent Convertible Senior Notes and the conversion of all outstanding 4 percent Convertible Senior Notes.
[3] As of December 31, 2016, 2015 and 2014, the Accumulated Other Comprehensive Loss balance primarily reflects foreign currency translation adjustments.