XML 22 R7.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Class B Common Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Beginning balance at Dec. 31, 2013 $ 865     $ 608 $ 402   $ (145)
Beginning balance, shares at Dec. 31, 2013   12,799,999 131,537,798       (2,120,709)
Net income 226       226    
Other comprehensive loss (31)         $ (31)  
Issuance of common stock related to exercise of options and vesting of RSUs 3     3      
Issuance of common stock related to exercise of options and vesting of RSUs, shares     777,667        
Tax benefits on equity awards, net $ 20     20      
Repurchase of common stock, shares 0            
Withholding taxes on net share settlements of equity awards $ (33)     (33)      
Fair value of stock options assumed in connection with acquisition (Note 3) 5     5      
Stock-based compensation 70     70      
Other, shares             (73,464)
Ending balance at Dec. 31, 2014 1,125     673 628 (31) $ (145)
Ending balance, shares at Dec. 31, 2014   12,799,999 132,315,465       (2,194,173)
Net income 198       198    
Other comprehensive loss (32)         (32)  
Issuance of common stock related to exercise of options and vesting of RSUs 12     12      
Issuance of common stock related to exercise of options and vesting of RSUs, shares     1,520,777        
Issuance of treasury stock as charitable contribution (Note 16) 67     14     $ 53
Issuance of treasury stock as charitable contribution, Shares (Note 16)             801,042
Tax benefits on equity awards, net $ 35     35      
Repurchase of common stock, shares 0            
Withholding taxes on net share settlements of equity awards $ (73)     (73)      
Stock-based compensation 80     80      
Ending balance at Dec. 31, 2015 $ 1,412     741 826 (63) $ (92)
Ending balance, shares at Dec. 31, 2015 132,443,111 12,799,999 133,836,242       (1,393,131)
Net income $ 120       120    
Cumulative effect adjustment from adoption of ASU 2016-09 (Note 2) (1)       (1)    
Other comprehensive loss (14)         (14)  
Issuance of common stock related to exercise of options and vesting of RSUs 7     7      
Issuance of common stock related to exercise of options and vesting of RSUs, shares     870,225        
Repurchase of common stock $ (105)           $ (105)
Repurchase of common stock, shares (2,002,356)           (2,002,356)
Withholding taxes on net share settlements of equity awards $ (15)     (15)      
Stock-based compensation 98     98      
Ending balance at Dec. 31, 2016 $ 1,502     $ 831 $ 945 $ (77) $ (197)
Ending balance, shares at Dec. 31, 2016 131,310,980 12,799,999 134,706,467       (3,395,487)