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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 $ 786     786    
Foreign currency translation adjustments (28) [3]         (28) [2]
Fixed price diesel swaps [2]           1
Stock compensation expense, net (in shares) [1]   1        
Stock compensation expense, net     73      
Exercise of common stock options     2      
Shares repurchased and retired     (51)      
Repurchase of common stock (in shares)   (3) [1]     (3)  
Repurchase of common stock         $ (555)  
Balance (in shares) at Sep. 30, 2018   82 [1]     31  
Balance at Sep. 30, 2018   $ 1 2,380 3,791 $ (2,660) (178) [2]
Balance (in shares) at Jun. 30, 2018   83 [1]     30  
Balance at Jun. 30, 2018   $ 1 2,351 3,458 $ (2,450) (196) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 333     333    
Foreign currency translation adjustments 18 [3]         18 [2]
Stock compensation expense, net (in shares) [1]   0        
Stock compensation expense, net     30      
Shares repurchased and retired     (1)      
Repurchase of common stock (in shares)   (1) [1]     (1)  
Repurchase of common stock         $ (210)  
Balance (in shares) at Sep. 30, 2018   82 [1]     31  
Balance at Sep. 30, 2018   $ 1 2,380 3,791 $ (2,660) (178) [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 836     836    
Foreign currency translation adjustments 19 [3]         19 [2]
Fixed price diesel swaps [2]           1
Stock compensation expense, net (in shares) [1]   1        
Stock compensation expense, net     45      
Exercise of common stock options     10      
Shares repurchased and retired     (34)      
Repurchase of common stock (in shares)   (5) [1]     (5)  
Repurchase of common stock         $ (630)  
Balance (in shares) at Sep. 30, 2019   76 [1]     38  
Balance at Sep. 30, 2019 3,650 $ 1 2,429 4,937 $ (3,500) (217) [2]
Balance (in shares) at Jun. 30, 2019   77 [1]     36  
Balance at Jun. 30, 2019   $ 1 2,415 4,546 $ (3,290) (194) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 391     391    
Foreign currency translation adjustments (23) [3]         (23) [2]
Stock compensation expense, net (in shares) [1]   1        
Stock compensation expense, net     14      
Repurchase of common stock (in shares)   (2) [1]     (2)  
Repurchase of common stock         $ (210)  
Balance (in shares) at Sep. 30, 2019   76 [1]     38  
Balance at Sep. 30, 2019 $ 3,650 $ 1 $ 2,429 $ 4,937 $ (3,500) $ (217) [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.