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Consolidated Statements of Equity (USD $)
In Millions, except Share data, unless otherwise specified
Total
Common Shares
Additional Paid-in-Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Equity Attributable to Noncontrolling Interests
Beginning balance at Dec. 31, 2008 $ 1,644 $ 2 $ 493 [1] $ (391) [2] $ 1,517 $ 23
Shares issued, Beginning Balance at Dec. 31, 2008   183,000,000        
Equity Attributable to Stockholders Including Noncontrolling Interests            
Net income (loss) 71       73 (2)
Stock option and restricted stock award transactions, net [1] 54   54      
Stock option and restricted stock award transactions, shares   4,000,000        
ESPP stock issuances 5   5 [1]      
Other comprehensive income (loss) 109     108 [2]   1
Dividends declared (38)       (37) (1)
Ending balance at Dec. 31, 2009 1,845 2 552 [1] (283) [2] 1,553 21
Shares issued, Ending Balance at Dec. 31, 2009   187,000,000        
Equity Attributable to Stockholders Including Noncontrolling Interests            
Net income (loss) 475       477 (2)
Stock option and restricted stock award transactions, net 248   248 [1]      
Stock option and restricted stock award transactions, shares   6,000,000        
ESPP stock issuances 5   5 [1]      
Impact of adoption of ASU No. 2009-17 (26)       (26)  
Other comprehensive income (loss) (1)         (1)
Dividends declared (60)       (57) (3)
Ending balance at Dec. 31, 2010 2,486 2 805 [1] (283) [2] 1,947 15
Shares issued, Ending Balance at Dec. 31, 2010 192,970,437 193,000,000        
Equity Attributable to Stockholders Including Noncontrolling Interests            
Net income (loss) 487       489 (2)
Stock option and restricted stock award transactions, net [1] 154   154      
Stock option and restricted stock award transactions, shares   3,000,000        
ESPP stock issuances 5   5 [1]      
Other comprehensive income (loss) (64)     (65) [2]   1
Dividends declared (100)       (99) (1)
Sale of controlling interest (13)         (13)
Other     (1) [1]     1
Ending balance at Dec. 31, 2011 $ 2,955 $ 2 $ 963 [1] $ (348) [2] $ 2,337 $ 1
Shares issued, Ending Balance at Dec. 31, 2011 195,913,400 196,000,000        
[1] Stock option and restricted stock award transactions are net of a tax (expense) benefit of $26 million, $28 million and $(18) million in 2011, 2010, and 2009 respectively.
[2] As of December 31, 2011, this balance is comprised of $276 million of cumulative translation adjustments and $75 million of net unrecognized actuarial losses, partially offset by $3 million of unrecognized gains on forward contracts.