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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - 6 months ended Jun. 30, 2015 - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2014 $ 7,233 $ 0 $ (5,762) $ 9,924 $ 3,374 $ (303)
Balance (in shares) at Dec. 31, 2014   1,151 (429)      
Components of comprehensive income:            
Net income 606       606  
Other comprehensive income (loss) (242)         (242)
Issuance of common stock pursuant to employee stock options 61     61    
Issuance of common stock pursuant to employee stock options (in shares)   5        
Issuance of common stock pursuant to restricted stock rights (in shares)   3        
Restricted stock surrendered for employees’ tax liability (24)     (24)    
Restricted stock surrendered for employees' tax liability (in shares)   (1)        
Tax benefit associated with employee stock awards 22     22    
Stock-based compensation expense related to employee stock options and restricted stock rights 45     45    
Dividends ($0.23 per common share) (170)       (170)  
Indemnity on tax attributes assumed in connection with the Purchase Transaction (see Note 9) 68   $ 68      
Shareholder lawsuit settlement in connection with the Purchase Transaction (see Note 12) 202   67 135    
Balance at Jun. 30, 2015 $ 7,801 $ 0 $ (5,627) $ 10,163 $ 3,810 $ (545)
Balance (in shares) at Jun. 30, 2015 729 1,158 (429)