XML 32 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Common Shares ($1 par value)
Paid-In Capital
Retained Earnings (Deficit)
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interest
Balance at Dec. 31, 2014 $ 1,128 $ 345 $ 0 $ 690 $ (111) $ 204
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income (loss) 326     355 (54) 25
Shares issued (15) 3 (18)      
Shares retired:            
Repurchased (456) (17) (65) (374)    
Surrendered (non-cash) (18) (1)   (17)    
Cash dividends declared (126)     (126)    
Dividends paid to noncontrolling interest (36)         (36)
Separation of TopBuild Corp. (828)     (828)    
Stock-based compensation 83   83      
Balance at Dec. 31, 2015 58 330 0 (300) (165) 193
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income (loss) 454     491 (70) 33
Shares issued (24) 3 (27)      
Shares retired:            
Repurchased (459) (15) (14) (430)    
Surrendered (non-cash) (14)     (14)    
Cash dividends declared (128)     (128)    
Dividends paid to noncontrolling interest (31)         (31)
Stock-based compensation 41   41      
Balance at Dec. 31, 2016 (103) 318 0 (381) (235) 195
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income (loss) 779     533 170 76
Shares issued (19) 2 (21)      
Shares retired:            
Repurchased (331) (9) (8) (314)    
Surrendered (non-cash) (15) (1)   (14)    
Cash dividends declared (129)     (129)    
Dividends paid to noncontrolling interest (35)         (35)
Stock-based compensation 29   29      
Balance at Dec. 31, 2017 $ 176 $ 310 $ 0 $ (305) $ (65) $ 236