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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive Loss
Balance (in shares) at Dec. 31, 2017   84 [1]     28  
Balance at Dec. 31, 2017   $ 1 $ 2,356 $ 3,005 $ (2,105) $ (151) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 453     453    
Foreign currency translation adjustments (46) [3]         (46) [2]
Fixed price diesel swaps [2]           1
Stock compensation expense, net (in shares) [1]   1        
Stock compensation expense, net     43      
Exercise of common stock options     2      
Shares repurchased and retired     (50)      
Repurchase of common stock (in shares)   (2) [1]     2  
Repurchase of common stock         $ (345)  
Balance (in shares) at Jun. 30, 2018   83 [1]     30  
Balance at Jun. 30, 2018   $ 1 2,351 3,458 $ (2,450) (196) [2]
Balance (in shares) at Mar. 31, 2018   84 [1]     29  
Balance at Mar. 31, 2018   $ 1 2,327 3,188 $ (2,282) (176) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 270     270    
Foreign currency translation adjustments (21) [3]         (21) [2]
Fixed price diesel swaps [2]           1
Stock compensation expense, net (in shares) [1]   0        
Stock compensation expense, net     24      
Exercise of common stock options     1      
Shares repurchased and retired     (1)      
Repurchase of common stock (in shares)   (1) [1]     1  
Repurchase of common stock         $ (168)  
Balance (in shares) at Jun. 30, 2018   83 [1]     30  
Balance at Jun. 30, 2018   $ 1 2,351 3,458 $ (2,450) (196) [2]
Balance (in shares) at Dec. 31, 2018   80 [1]     33  
Balance at Dec. 31, 2018 3,403 $ 1 2,408 4,101 $ (2,870) (237) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 445     445    
Foreign currency translation adjustments 42 [3]         42 [2]
Fixed price diesel swaps [2]           1
Stock compensation expense, net (in shares) [1]   0        
Stock compensation expense, net     31      
Exercise of common stock options     10      
Shares repurchased and retired     (34)      
Repurchase of common stock (in shares)   (3) [1]     3  
Repurchase of common stock         $ (420)  
Balance (in shares) at Jun. 30, 2019   77 [1]     36  
Balance at Jun. 30, 2019 3,478 $ 1 2,415 4,546 $ (3,290) (194) [2]
Balance (in shares) at Mar. 31, 2019   79 [1]     35  
Balance at Mar. 31, 2019   $ 1 2,394 4,276 $ (3,080) (216) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 270     270    
Foreign currency translation adjustments 22 [3]         22 [2]
Stock compensation expense, net (in shares) [1]   (1)        
Stock compensation expense, net     16      
Exercise of common stock options     6      
Shares repurchased and retired     (1)      
Repurchase of common stock (in shares)   (1) [1]     1  
Repurchase of common stock         $ (210)  
Balance (in shares) at Jun. 30, 2019   77 [1]     36  
Balance at Jun. 30, 2019 $ 3,478 $ 1 $ 2,415 $ 4,546 $ (3,290) $ (194) [2]
[1] Common stock outstanding decreased by less than 5 million net shares during the year ended December 31, 2018.
[2] The Accumulated Other Comprehensive Loss balance primarily reflects foreign currency translation adjustments.
[3] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income (loss) during 2019 or 2018. There is no tax impact related to the foreign currency translation adjustments, as the earnings are considered permanently reinvested. We have historically considered the undistributed earnings of our foreign subsidiaries to be indefinitely reinvested. We have not repatriated funds to the U.S. to satisfy domestic liquidity needs, nor do we anticipate the need to do so. If we determine that all or a portion of our foreign earnings are no longer indefinitely reinvested, we may be subject to additional foreign withholding taxes and U.S. state income taxes. There were no material taxes associated with other comprehensive income (loss) during 2019 or 2018.