XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
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 loss             $ (775)
Other comprehensive income, net of tax         38   38
Balance at Sep. 30, 2017         (349)    
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
Conversion of preferred stock, shares converted (19,250)            
Conversion of preferred stock, amount issued   $ 7 (7)        
Conversion of preferred stock, shares issued   25,529          
Stock plans     (127)     $ 137 10
Stock plans (in shares)   964       619  
Dividends on preferred stock     (107)       (107)
Net loss       (424)     (424)
Other comprehensive income, net of tax         36   36
Balance at Sep. 30, 2018   $ 27 $ 4,793 $ (2,533) $ (330) $ (14) $ 1,943
Common Stock Balance (in shares) at Sep. 30, 2018   106,025       (472) 105,553