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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2014 $ (703) $ 1   $ 143 $ (788) $ (59)  
Beginning Balance, Shares at Dec. 31, 2014   124.1          
Issuance of common stock 65     65      
Issuance of common stock, Shares   3.1          
Repurchase of common stock (516)     (455) (61)    
Repurchase of common stock, Shares   (7.8)          
Stock-based compensation 31     31      
Income tax benefits from stock-based award activities 39     39      
Q2 Solutions business combination 423     423      
Non-controlling interest related to Q2 Solutions transaction       (231)     $ 231
Deferred tax impact of the Q2 Solutions transaction (7)     (7)      
Net income 388       387   1
Unrealized gain (loss) on derivative instruments, net of tax (9)         (9)  
Foreign currency translation, net of tax (60)         (56) (4)
Reclassification adjustments, net of tax 13         13  
Ending balance at Dec. 31, 2015 (336) $ 1   8 (462) (111) 228
Ending Balance, Shares at Dec. 31, 2015   119.4          
Issuance of common stock 10,523 $ 1   10,522      
Issuance of common stock, Shares   130.4          
Repurchase of common stock (98)     (46) (52)    
Repurchase of common stock, Shares   (1.5)          
Repurchase of common stock on or after October 3, 2016 (1,000)   $ (1,000)        
Repurchase of common stock on or after October 3, 2016, Shares     (12.9)        
Stock-based compensation 76     76      
Income tax benefits from stock-based award activities 41     41      
Investment by non-controlling interest (1)     (1)      
Net income 130       115   15
Unrealized gain (loss) on derivative instruments, net of tax (7)         (7)  
Defined benefit plan adjustments, net of tax 23         23  
Foreign currency translation, net of tax (513)         (497) (16)
Reclassification adjustments, net of tax 22         22  
Ending balance at Dec. 31, 2016 8,860 $ 2 $ (1,000) 10,600 (399) (570) 227
Ending Balance, Shares at Dec. 31, 2016   248.3          
Ending balance at Dec. 31, 2016     (12.9)        
Issuance of common stock, Shares   3.7          
Repurchase of common stock (2,374)   $ (2,374)        
Repurchase of common stock on or after October 3, 2016, Shares     (28.5)        
Repurchase and retirement of common stock (255)       (255)    
Repurchase and retirement of common stock, Shares   (2.5)          
Stock-based compensation 180     180      
Distribution to non-controlling interest (4)           (4)
Net income 1,328       1,309   19
Unrealized gain (loss) on derivative instruments, net of tax 4         4  
Defined benefit plan adjustments, net of tax 5         5  
Foreign currency translation, net of tax 614         607 7
Ending balance at Dec. 31, 2017 $ 8,358 $ 2 $ (3,374) $ 10,780 $ 655 $ 46 $ 249
Ending Balance, Shares at Dec. 31, 2017   249.5          
Ending balance at Dec. 31, 2017     (41.4)