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Comprehensive Income and Shareholders' (Deficit) Equity (Tables)
6 Months Ended
Jun. 30, 2014
Equity [Abstract]  
Accumulated Other Comprehensive Income (Loss) Activity
The following table details the accumulated other comprehensive (loss) income activity for the 2014 first half:

($ in millions)
Foreign Currency Translation Adjustments
 
Other Derivative Instrument Adjustments
 
Unrealized Gains on Available-For-Sale Securities
 
Accumulated Other Comprehensive (Loss) Income
Balance at year-end 2013
$
(31
)
 
$
(19
)
 
$
6

 
$
(44
)
Other comprehensive income before reclassifications (1)

 
1

 
2

 
3

Amounts reclassified from accumulated other comprehensive loss

 
2

 

 
2

Net other comprehensive income

 
3

 
2

 
5

Balance at June 30, 2014
$
(31
)
 
$
(16
)
 
$
8

 
$
(39
)
(1) 
We present the portions of other comprehensive income before reclassifications for the 2014 first half that relate to unrealized gains on available-for-sale securities net of $1 million of deferred taxes.
Changes in Shareholders' Deficit
The following table details the changes in common shares outstanding and shareholders’ deficit for the 2014 first half:
(in millions, except per share amounts)
 
 
Common
Shares
Outstanding
 
 
Total
 
Class A
Common
Stock
 
Additional
Paid-in-
Capital
 
Retained
Earnings
 
Treasury Stock,
at Cost
 
Accumulated
Other
Comprehensive
(Loss) Income
298.0

 
Balance at year-end 2013
$
(1,415
)
 
$
5

 
$
2,716

 
$
3,837

 
$
(7,929
)
 
$
(44
)

 
Net income
364

 

 

 
364

 

 


 
Other comprehensive income
5

 

 

 

 

 
5


 
Cash dividends ($0.3700 per share)
(109
)
 

 

 
(109
)
 

 

4.7

 
Employee stock plan issuance
90

 

 
(9
)
 
(62
)
 
161

 

(12.0
)
 
Purchase of treasury stock
(655
)
 

 

 

 
(655
)
 

290.7

 
Balance at June 30, 2014
$
(1,720
)
 
$
5

 
$
2,707

 
$
4,030

 
$
(8,423
)
 
$
(39
)