XML 19 R7.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Shareholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income
Treasury Stock
Beginning Balance at Dec. 31, 2012   $ 394 $ 1,134 $ 4,021 $ 1,129 $ (1,225)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based awards   3 36     10
Share-based compensation     18      
Other     3     5
Net Income $ 517     517    
Dividends declared       (270)    
Other comprehensive income 375       375  
Shares acquired - share repurchase authorization           (52)
Shares acquired - share-based compensation plans           (28)
Ending Balance at Dec. 31, 2013 6,070 $ 397 1,191 4,268 1,504 (1,290)
Beginning Balance (in shares) at Dec. 31, 2012   162,900        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based awards (in shares)   1,600        
Shares acquired—share repurchase authorization (in shares)   (1,000)        
Shares acquired - share-based compensation plans (in shares)   (600)        
Other (in shares)   200        
Ending Balance (in shares) at Dec. 31, 2013   163,100        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based awards   $ 0 0     37
Share-based compensation     19      
Other     4     6
Net Income 525     525    
Dividends declared       (288)    
Other comprehensive income 240       240  
Shares acquired - share repurchase authorization           (21)
Shares acquired - share-based compensation plans           (19)
Ending Balance at Dec. 31, 2014 $ 6,573 $ 397 1,214 4,505 1,744 (1,287)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based awards (in shares)   1,300        
Shares acquired—share repurchase authorization (in shares)   (500)        
Shares acquired - share-based compensation plans (in shares)   (400)        
Other (in shares)   200        
Ending Balance (in shares) at Dec. 31, 2014 198,300 163,700        
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based awards   $ 0 (7)     41
Share-based compensation     20      
Other     5     7
Net Income $ 634     634    
Dividends declared       (377)    
Other comprehensive income (400)       (400)  
Shares acquired - share repurchase authorization           (53)
Shares acquired - share-based compensation plans           (16)
Ending Balance at Dec. 31, 2015 $ 6,427 $ 397 $ 1,232 $ 4,762 $ 1,344 $ (1,308)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Share-based awards (in shares) 996 1,300        
Shares acquired—share repurchase authorization (in shares)   (1,000)        
Shares acquired - share-based compensation plans (in shares)   (300)        
Other (in shares)   200        
Ending Balance (in shares) at Dec. 31, 2015 198,300 163,900