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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2013 $ 6,622 $ 0 $ (5,814) $ 9,682 $ 2,686 $ 68
Balance (in shares) at Dec. 31, 2013   1,132 (429)      
Components of comprehensive income (loss):            
Net income 497       497  
Other comprehensive income (loss) (24)         (24)
Issuance of common stock pursuant to employee stock options 137     137    
Issuance of common stock pursuant to employee stock options (in shares)   11        
Issuance of common stock pursuant to restricted stock rights (in shares)   3        
Restricted stock surrendered for employees' tax liability (34)     (34)    
Restricted stock surrendered for employees' tax liability (in shares)   (1)        
Tax benefit associated with employee stock awards 16     16    
Stock-based compensation expense related to employee stock options and restricted stock rights 52     52    
Dividends ($0.20 per common share) (147)       (147)  
Indemnity on tax attributes assumed in connection with the Purchase Transaction (see Note 11) 52   52      
Balance at Jun. 30, 2014 $ 7,171 $ 0 $ (5,762) $ 9,853 $ 3,036 $ 44
Balance (in shares) at Jun. 30, 2014 717 1,145 (429)