XML 77 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Changes in Equity (USD $)
In Millions, except Share data
Total
Common Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Non-controlling Interest
Stockholders' Equity, Total [Member]
Beginning Balance at Dec. 31, 2009   $ 3,257 $ 3,168 $ (147) $ 38 $ 6,316
Beginning Balance, shares at Dec. 31, 2009   165,400,000        
Net Income 639   630     639
Net Income (Loss) Attributable to Noncontrolling Interest 9       9  
Dividends declared on common stock     (367)     (367)
Stock Issued During Period, Shares, New Issues   777,000        
Issuance of common stock, value   36       36
Benefit obligations, net of tax 15     15   15
Foreign currency translation, net of tax 1     1   1
Net change in unrealized losses on derivatives, net of tax       2   2
Net change in unrealized losses on investments, net of tax       (20)   (20)
Stock-based compensation, distributions to noncontrolling interests and other, shares   1,027,000        
Stock-based compensation, distributions to noncontrolling interests and other   47       45
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders         (2)  
Contribution of Common Stock to Pension Plan Shares   2,224,000        
Contribution of Common Stock to Pension Plan   100       100
Ending Balance at Dec. 31, 2010   3,440 3,431 (149) 45 6,767
Ending Balance, shares at Dec. 31, 2010   169,428,000        
Beginning Balance at Sep. 30, 2010            
Net Income     711     720
Dividends declared on common stock     (392)     (392)
Issuance of common stock, value           36
Ending Balance at Dec. 31, 2010   3,440 3,431 (149) 45 6,767
Beginning Balance, shares at Dec. 31, 2010   169,428,000        
Net Income 720          
Net Income (Loss) Attributable to Noncontrolling Interest 9       9  
Treasury Stock, Shares, Acquired   (1,184,000)        
Treasury Stock, Value   (58)        
Issuance of common stock, value 3,417         (58)
Benefit obligations, net of tax (9)     (9)   (9)
Foreign currency translation, net of tax 0          
Stock-based compensation, distributions to noncontrolling interests and other, shares   1,003,000        
Stock-based compensation, distributions to noncontrolling interests and other   35       25
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders         (10)  
Ending Balance at Dec. 31, 2011 7,053 3,417 3,750 (158) 44 7,053
Ending Balance, shares at Dec. 31, 2011 169,247,282 169,247,000        
Net Income 618   610     618
Net Income (Loss) Attributable to Noncontrolling Interest 8          
Dividends declared on common stock     (414)     (414)
Stock Issued During Period, Shares, New Issues   684,000        
Issuance of common stock, value 3,587 39       39
Benefit obligations, net of tax (2)     (2)   (2)
Foreign currency translation, net of tax 1     1    
Net change in unrealized losses on derivatives, net of tax 0          
Net change in unrealized losses on investments, net of tax       1   1
Stock-based compensation, distributions to noncontrolling interests and other, shares   1,086,000        
Stock-based compensation, distributions to noncontrolling interests and other   51       35
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders         (14)  
Contribution of Common Stock to Pension Plan Shares   1,335,000        
Contribution of Common Stock to Pension Plan   80       80
Repurchase of common stock           1
Ending Balance at Dec. 31, 2012 $ 7,411 $ 3,587 $ 3,944 $ (158) $ 38 $ 7,411
Ending Balance, shares at Dec. 31, 2012 172,351,680 172,352,000