XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Premium on Capital Stock [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings (Accumulated Deficit) [Member]
Net income at Dec. 31, 2012 $ 76       $ 76
Beginning balance at Dec. 31, 2012 4,028 4,079 (25) (26)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Other comprehensive income, net of tax (1)    (1)   
Unit-based Compensation 1 1 0 0
Dividends paid (282) 0 0 (282)
SUGS Contribution (127) (133) 6 0
Ending balance at Jun. 30, 2013 $ 3,695 $ 3,947 $ (20) $ (232)