XML 53 R7.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Common Shares ($1 par value)
Paid-In Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Income
Noncontrolling Interest
Total
Balance at Dec. 31, 2012 $ 349 $ 16 $ (102) $ 59 $ 212 $ 534
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income     240 22 34 296
Shares issued 3 (3)        
Shares retired:            
Repurchased (2) (11) (22)     (35)
Surrendered (non-cash) (1) (19)       (20)
Cash dividends declared   (14) (67)     (81)
Dividend payment to noncontrolling interest         (34) (34)
Stock-based compensation   39       39
Balance at Sep. 30, 2013 349 8 49 81 212 699
Balance at Dec. 31, 2013 349 16 79 115 228 787
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income     756 (51) 17 722
Shares issued 3 (8)       (5)
Shares retired:            
Repurchased (2) (9) (28)     (39)
Surrendered (non-cash)   (15)       (15)
Cash dividends declared     (91)     (91)
Dividend payment to noncontrolling interest         (34) (34)
Stock-based compensation   33       33
Balance at Sep. 30, 2014 $ 350 $ 17 $ 716 $ 64 $ 211 $ 1,358