XML 21 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statement Of Stockholders' Equity - USD ($)
$ in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Treasury Stock [Member]
Accumulated Other Comprehensive (Loss) [Member]
Parent [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2015 $ 831 $ 0 $ 2 $ 2,311 $ (410) $ (1) $ (1,174) $ 728 $ 103
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net income attributable to the parent company 640       640        
Net income attributable to nonredeemable noncontrolling interests 13                
Net income, including portion attributable to nonredeemable noncontrolling interests 653                
Other comprehensive income (loss), net of tax (112)           (110) (110) (2)
Other comprehensive income (loss), including portion attributable to nonredeemable noncontrolling interests (112)                
Common stock dividends (35)       (35)     (35)  
Distributions to noncontrolling interests (17)               (17)
Derecognition of noncontrolling interest (12)               (12)
Common stock share repurchases (81)         (81)   (81)  
Stock compensation 16     16       16  
Stock withheld for employees taxes (1)         (1)   (1)  
Ending Balance at Dec. 31, 2016 1,242 0 2 2,327 195 (83) (1,284) 1,157 85
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Adoption of new accounting standard, January 1 | Accounting Standards Update 2016-16 [Member] (179)       (179)     (179)  
Net income attributable to the parent company 111       111        
Net income attributable to nonredeemable noncontrolling interests 10                
Net income, including portion attributable to nonredeemable noncontrolling interests 121                
Other comprehensive income (loss), net of tax (48)           (58) (58) 7
Other comprehensive income (loss), including portion attributable to nonredeemable noncontrolling interests (51)                
Common stock dividends (35)       (35)     (35)  
Distributions to noncontrolling interests (12)               (12)
Increase from business combination 12               12
Redeemable noncontrolling interests adjustment to redemption value (6)       (6)     (6)  
Purchase of noncontrolling interests (1)               (1)
Stock compensation 27     27       27  
Stock withheld for employees taxes (4)         (4)   (4)  
Ending Balance at Dec. 31, 2017 1,114 0 2 2,354 86 (87) (1,342) 1,013 101
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Adoption of new accounting standard, January 1 | Accounting Standards Update 2016-01 [Member] 0       2   (2) 0  
Net income attributable to the parent company 427       427        
Net income attributable to nonredeemable noncontrolling interests 13                
Net income, including portion attributable to nonredeemable noncontrolling interests 440                
Other comprehensive income (loss), net of tax (30)           (18) (18) (6)
Other comprehensive income (loss), including portion attributable to nonredeemable noncontrolling interests (24)                
Common stock dividends       1          
Common stock dividends (58)       (59)     (58)  
Distributions to noncontrolling interests (42)               (42)
Purchase of noncontrolling interests 0                
Purchase of noncontrolling interests       (9)       (9)  
Purchase of noncontrolling interests                 9
Purchase of redeemable noncontrolling interests 2     2       2  
Contributions from noncontrolling interest 22               22
Common stock share repurchases (25)         (25)   (25)  
Stock compensation 20     20       20  
Stock withheld for employees taxes (7)         (7)   (7)  
Ending Balance at Dec. 31, 2018 $ 1,442 $ 0 $ 2 $ 2,368 $ 456 $ (119) $ (1,362) $ 1,345 $ 97