XML 38 R8.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Stockholders' Equity (Unaudited) (USD $)
In Millions, unless otherwise specified
Total
Common stock [Member]
Additional paid-in capital [Member]
Retained earnings [Member]
Accumulated other comprehensive income (loss) [Member]
Treasury stock [Member]
Notes receivable for the issuance of common stock [Member]
Balance at Dec. 31, 2012   $ 683 $ 2,146 $ 8,774 $ 831 $ (99) $ (21)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 250     250      
Other comprehensive income (loss), net of tax (104)       (104)    
Dividends paid to common stockholders       (55)      
Stock-based compensation     (8)     7  
(Increase) Decrease in notes receivable from the issuance of common stock             1
Balance at Mar. 31, 2013 12,405 683 2,138 8,969 727 (92) (20)
Balance at Dec. 31, 2013 12,651 683 2,145 9,495 442 (91) (23)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 13     13      
Other comprehensive income (loss), net of tax 250       250    
Dividends paid to common stockholders       (338)      
Stock-based compensation     (1)     6  
(Increase) Decrease in notes receivable from the issuance of common stock             1
Balance at Mar. 31, 2014 $ 12,582 $ 683 $ 2,144 $ 9,170 $ 692 $ (85) $ (22)