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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - 3 months ended Mar. 31, 2017 - USD ($)
$ in Millions
Common Stock [Member]
Preferred Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Deficit [Member]
[1]
Accumulated Other Comprehensive Income (Loss) [Member]
Common Stock in Treasury [Member]
Total
Balance, shares at Dec. 31, 2016 495,248,369 1,725,000          
Balance at Dec. 31, 2016 $ 5   $ 4,677 $ (3,725) $ (39) $ (1) $ 917
Comprehensive income:              
Net income       351     351
Other comprehensive income
Comprehensive income (loss)             351
Stock-based compensation     10       10
Preferred stock dividend, shares [2] 2,751,410            
Issuance of restricted stock, shares 4,549,122            
Cancellation of restricted stock, shares (113,185)            
Performance units vested, shares 121,208            
Tax withholding - stock compensation, shares (59,455)            
Balance, shares at Mar. 31, 2017 502,497,469 1,725,000          
Balance at Mar. 31, 2017 $ 5   $ 4,687 $ (3,374) $ (39) $ (1) $ 1,278
[1] Includes a net cumulative-effect adjustment of $59 million related to the recognition of previously unrecognized windfall tax benefits resulting from the adoption of ASU 2016-09 as of the beginning of 2017. This adjustment was offset by an increase in net deferred tax assets and the related income tax valuation allowance of the same amount.
[2] Does not include 3,346,865 shares issued on April 17, 2017 and distributed to holders of the Company's mandatory convertible preferred stock.