XML 112 R95.htm IDEA: XBRL DOCUMENT v3.10.0.1
Preferred and Common Stock - Additional Information (Details)
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
$ / shares
shares
Oct. 02, 2017
$ / shares
shares
Oct. 05, 2016
$ / shares
shares
Aug. 31, 2016
shares
Aug. 31, 2016
USD ($)
shares
Jul. 30, 2015
Tranche
Sep. 30, 2014
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Jun. 30, 2017
shares
Dec. 31, 2018
USD ($)
class_of_stock
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
shares
Oct. 04, 2016
shares
Dec. 01, 2015
USD ($)
Preferred Stock                              
Preferred stock, number of classes | class_of_stock                   2          
Preferred stock par value (usd per share) | $ / shares             $ 1                
Public offering of preferred stock             $ 1,250,000,000                
Depository shares sold (in shares) | shares   24,022         25,000,000   12,958,767            
Proceeds from public offering             $ 1,213,000,000                
Conversion of stock, shares converted (in shares) | shares   31,420                          
Preferred stock conversion rate per share   0.10         0.10                
Reverse stock split ratio     0.3333                        
Common Stock                              
Common stock outstanding (in shares) | shares 483,270,717   400,000,000         483,270,717   483,270,717       1,300,000,000.0  
Common stock, par value per share (usd per share) | $ / shares     $ 1                        
Common stock decrease                     $ 877,000,000        
Common stock authorized (in shares) | shares     600,000,000                     1,800,000,000  
Treasury stock retirement (in shares) | shares       25,000,000 76,000,000                    
Retirement of treasury stock                       $ 0      
Treasury stock outstanding $ 0             $ 0   $ 0 $ 0        
Common stock, dividends yield (usd per share) | $ / shares                   $ 0.24 $ 0.24 $ 0.36      
Dividends paid per share (usd per share) | $ / shares               $ 0.06     $ 0.06 $ 0.09      
Common stock reserved for future issuance (in shares) | shares 47,000,000             47,000,000   47,000,000          
Number of shares available for issuance | shares 41,000,000             41,000,000   41,000,000          
Stock-based Compensation                              
Stock based compensation expense (benefit), before tax                   $ 50,000,000 $ 54,000,000 $ 76,000,000      
Stock based compensation expense, after tax                   $ 39,000,000 $ 36,000,000 $ 51,000,000      
Stock based compensation expense, stock awards percentage                   85.00% 85.00% 80.00%      
Unrecognized compensation costs on non-vested stock option awards (pretax) $ 0             $ 0   $ 0 $ 0 $ 0      
Unrecognized compensation costs on non-vested stock option grants (pretax) 52,000,000             52,000,000   $ 52,000,000          
Unrecognized compensation costs on non-vested awards, weighted average period of recognition in years                   1 year 9 months          
Share-based compensation arrangement by share-based payment award, options, grants in period, weighted average grant date fair value (in usd per share) | $ / shares                   $ 9.79 $ 6.26 $ 4.78      
Average risk-free interest rate. percentage                   2.70% 1.50%        
Number of options, outstanding weighted average remaining contractual life                   4 years 9 months          
Total intrinsic value of options outstanding $ 3,000,000             $ 3,000,000   $ 3,000,000          
Stock options vested (in shares) | shares                   7,800,000          
Weighted average remaining contractual life, vested and exercisable                   3 years 8 months          
Weighted average exercise price, vested and exercisable (in usd per share) | $ / shares $ 25.49             $ 25.49   $ 25.49          
Total intrinsic value of options vested and exercisable $ 2,000,000             $ 2,000,000   $ 2,000,000          
Proceeds from exercise of employee stock options                   16,000,000 $ 50,000,000 $ 4,000,000      
Total tax benefit realized from these exercises                   2,000,000 4,000,000 0      
Total intrinsic value of options exercised                   7,000,000 $ 13,000,000 $ 1,000,000      
Restructuring and Other Charges                              
Stock-based Compensation                              
Stock based compensation expense (benefit), before tax                   $ (13,000,000)          
Stock Options                              
Stock-based Compensation                              
Stock options granted, vesting period                   3 years          
Share-based compensation arrangement by share-based payment award, expiration period                   10 years          
Average risk-free interest rate. percentage                   2.50%          
Volatility, percentage                   34.00% 38.10% 44.50%      
Dividend yield, percentage                   0.90%          
Annual pre- and post-vesting forfeitures, percentage                   6.00%          
Exercise behavior, percentage                   61.00%          
Life (years)                   6 years          
Restricted Stock Units (RSUs)                              
Stock-based Compensation                              
Stock options granted, contractual term                   3 years          
Share-based compensation arrangement by share-based payment award, award performance period                   3 years          
Share-based compensation arrangement by share-based payment award, options, grants in period, weighted average grant date fair value (in usd per share) | $ / shares                   $ 20.25 $ 21.99        
Volatility, percentage                   32.00% 38.00%        
Cliff Options                              
Stock-based Compensation                              
Stock options granted, vesting period                   4 years          
Share-based compensation arrangement by share-based payment award, options, grants in period, weighted average grant date fair value (in usd per share) | $ / shares                   $ 10.99          
Life (years)                   7 years 3 months 18 days          
Performance Shares                              
Stock-based Compensation                              
Share-based compensation arrangement by share-based payment award, award performance period                   3 years          
Common stock                              
Common Stock                              
Common stock outstanding (in shares) | shares 483,270,717             483,270,717   483,270,717 481,416,537 438,519,780 1,310,160,141    
Treasury stock retirement (in shares) | shares                       0      
Retirement of treasury stock         $ 76,000,000             $ 76,000,000      
Additional capital                              
Common Stock                              
Retirement of treasury stock         $ 2,563,000,000             $ 2,563,000,000      
Class B Mandatory Convertible Preferred Stock                              
Preferred Stock                              
Percentage ownership             5.375%                
Mandatory convertible preferred stock                              
Preferred Stock                              
Depository shares sold (in shares) | shares   24,975,978                          
Preferred stock liquidation preference (usd per share) | $ / shares             $ 500                
Preferred shares (in shares) | shares             2,500,000                
Preferred stock conversion price (in usd per share) | $ / shares   $ 1.56996                          
Conversion of stock, shares converted (in shares) | shares   39,211,286                          
Preferred stock conversion rate per share   0.1                          
Preferred Class A                              
Preferred Stock                              
Number of shares of preferred stock authorized (in shares) | shares 660,000             660,000   660,000          
Preferred stock par value (usd per share) | $ / shares $ 100             $ 100   $ 100          
Preferred stock dividend declared (usd per share) | $ / shares                   $ 3.75 $ 3.75 $ 3.75      
Preferred stock, shares outstanding (in shares) | shares 546,024             546,024   546,024          
Preferred Class B                              
Preferred Stock                              
Number of shares of preferred stock authorized (in shares) | shares 10,000,000             10,000,000   10,000,000          
Preferred stock par value (usd per share) | $ / shares $ 1             $ 1   $ 1          
Preferred stock dividend declared (usd per share) | $ / shares                   $ 0 $ 20.1563 $ 26.875      
Preferred stock, shares outstanding (in shares) | shares 0             0   0 0        
Cash paid for dividends, preferred stock (per share) | $ / shares                     $ 20.1563        
Dividends on mandatory convertible preferred stock (usd per share)                         $ 26.8750    
Share-based Compensation Award, Tranche One | Stock Options                              
Stock-based Compensation                              
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage                   33.33%          
Share-based Compensation Award, Tranche Two | Stock Options                              
Stock-based Compensation                              
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage                   33.33%          
Share-based Compensation Award, Tranche Three | Stock Options                              
Stock-based Compensation                              
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage                   33.33%          
Twenty Seventeen Awards | Performance Shares                              
Stock-based Compensation                              
Stock options granted, vesting period                   3 years          
Twenty Fifteen And Twenty Sixteen Awards | Share-based Compensation Award, Tranche One | Performance Shares                              
Stock-based Compensation                              
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage                   33.33%          
Twenty Fifteen And Twenty Sixteen Awards | Share-based Compensation Award, Tranche Two | Performance Shares                              
Stock-based Compensation                              
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage                   33.33%          
Twenty Fifteen And Twenty Sixteen Awards | Share-based Compensation Award, Tranche Three | Performance Shares                              
Stock-based Compensation                              
Share-based compensation arrangement by share-based payment award, award vesting rights, percentage                   33.33%          
Convertible Debt                              
Common Stock                              
Number of repayment tranches | Tranche           2                  
Convertible Debt | Tranche Due December 2015                              
Common Stock                              
Debt instrument, face amount                             $ 115,000,000
Convertible Debt | Tranche Due October 2019                              
Common Stock                              
Debt instrument, face amount $ 403,000,000             $ 403,000,000   $ 403,000,000          
Common stock, number of shares issued upon conversion | shares                   14,453,000          
Conversion rate per $1,000 bond (in shares) 0.0359125                            
Common stock, conversion rate (usd per share) | $ / shares $ 27.8455