XML 32 R8.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements Of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Balance (in shares) at Dec. 31, 2012   137,100       (30,000)
Balance at Dec. 31, 2012 $ 757 $ 1 $ 8,211 $ (2,376) $ 110 $ (5,189)
Comprehensive income (loss):            
Net income 16     16    
Other comprehensive income (loss) 7       7  
Total comprehensive income (loss) 23          
Net activity related to restricted stock units (in shares)           400
Net activity related to restricted stock units 10   (197)     $ 207
Number of Options - Exercised           900
Exercise of stock options 2   (155)     $ 157
Excess Tax Benefit from Share-based Compensation, Financing Activities 3   3      
Activity related to employee stock purchase plan 1   (1)     $ 2
Repurchase of warrants (78)   (78)      
Sale of call options, net of tax of $(1) 103   110      
Treasury Stock, Shares           200
Treasury Stock, Value           $ (7)
Balance (in shares) at Dec. 31, 2013   137,100       (30,500)
Balance at Dec. 31, 2013 771 $ 1 7,893 (2,360) 117 $ (4,880)
Comprehensive income (loss):            
Stock Repurchased During Period, Shares           (1,600)
Repurchases of common stock (48)         $ (50)
Stock Repurchased During Period, Value (50)          
Balance (in shares) at Dec. 31, 2012   137,100       (30,000)
Balance at Dec. 31, 2012 757 $ 1 8,211 (2,376) 110 $ (5,189)
Balance (in shares) at Dec. 31, 2015   137,100       (39,300)
Balance at Dec. 31, 2015 439 $ 1 7,010 (1,802) (147) $ (4,623)
Comprehensive income (loss):            
Stock Repurchased During Period, Value (745)          
Balance (in shares) at Dec. 31, 2013   137,100       (30,500)
Balance at Dec. 31, 2013 771 $ 1 7,893 (2,360) 117 $ (4,880)
Comprehensive income (loss):            
Net income 245     245    
Other comprehensive income (loss) (139)       (139)  
Total comprehensive income (loss) 106          
Net activity related to restricted stock units (in shares)           700
Net activity related to restricted stock units 10   (143)     $ 153
Number of Options - Exercised           100
Exercise of stock options 0   (20)     $ 20
Excess Tax Benefit from Share-based Compensation, Financing Activities 12   12      
Activity related to employee stock purchase plan $ 0   (1)     $ 1
Stock Issued During Period, Shares, Conversion of Convertible Securities (4,000)         (4,000)
Stock Issued During Period, Value, Conversion of Convertible Securities $ 66   (529)     $ 595
Balance (in shares) at Dec. 31, 2014   137,100       (31,400)
Balance at Dec. 31, 2014 665 $ 1 7,212 (2,115) (22) $ (4,411)
Comprehensive income (loss):            
Stock Repurchased During Period, Shares           (5,700)
Repurchases of common stock (297)         $ (300)
Stock Repurchased During Period, Value (300)          
Net income 313          
Other comprehensive income (loss) (125)       (125)  
Total comprehensive income (loss) 188          
Net activity related to restricted stock units (in shares)           900
Net activity related to restricted stock units $ (13)   (191)     $ 178
Number of Options - Exercised 20         0
Exercise of stock options $ 0   (3)     $ 3
Adjustments to Additional Paid in Capital, Income Tax Deficiency from Share-based Compensation (7)   (7)      
Activity related to employee stock purchase plan 0   (1)     $ 1
Balance (in shares) at Dec. 31, 2015   137,100       (39,300)
Balance at Dec. 31, 2015 $ 439 $ 1 $ 7,010 $ (1,802) $ (147) $ (4,623)
Comprehensive income (loss):            
Stock Repurchased During Period, Shares (16,100)         (8,800)
Repurchases of common stock $ (393)         $ (394)
Stock Repurchased During Period, Value $ (394)