XML 18 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement Of Equity - USD ($)
shares in Thousands, $ in Millions
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Common Stock [Member]
Total
Balance at Dec. 31, 2016         $ (387)    
Net income             $ (75)
Other comprehensive income, net of tax             61
Balance at Mar. 31, 2017         (326)    
Balance at Dec. 31, 2017   $ 20 $ 5,034 $ (2,263) (366) $ (151) $ 2,274
Preferred Stock Balance (in shares) at Dec. 31, 2017 19,250            
Common Stock Balance (in shares) at Dec. 31, 2017   79,532       (1,091) 78,441
Impact of adoption of ASC 606 at Dec. 31, 2017       154     $ 154
Stock plans     (134)     $ 136 2
Stock plans (in shares)   835       975  
Dividends on preferred stock     (53)       (53)
Net income       20     20
Other comprehensive income, net of tax         (1)   (1)
Balance at Mar. 31, 2018   $ 20 $ 4,847 $ (2,089) $ (367) $ (15) $ 2,396
Preferred Stock Balance (in shares) at Mar. 31, 2018 19,250            
Common Stock Balance (in shares) at Mar. 31, 2018   80,367       (116) 80,251