XML 18 R7.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Shares ($1 par value)
Paid-In Capital
Retained Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Balance at Dec. 31, 2015 $ 58 $ 330 $ 0 $ (300) $ (165) $ 193
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income (loss) 279     259 (5) 25
Shares issued (11) 2 (13)      
Shares retired:            
Repurchased (174) (6) (10) (158)    
Surrendered (non-cash) (11)     (11)    
Cash dividends declared (63)     (63)    
Dividends paid to noncontrolling interest (31)         (31)
Stock-based compensation 23   23      
Balance at Jun. 30, 2016 70 326 0 (273) (170) 187
Balance at Dec. 31, 2016 (103) 318 0 (381) (235) 195
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income (loss) 416     298 77 41
Shares issued (13) 2 (15)      
Shares retired:            
Repurchased (134) (4) (1) (129)    
Surrendered (non-cash) (13) (1)   (12)    
Cash dividends declared (64)     (64)    
Dividends paid to noncontrolling interest (35)         (35)
Stock-based compensation 16   16      
Balance at Jun. 30, 2017 $ 70 $ 315 $ 0 $ (288) $ (158) $ 201