CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, except Share data, unless otherwise specified |
Total
|
Common stock
|
Additional paid-in capital
|
Treasury Stock
|
Unearned stock-based compensation
|
Accumulated deficit
|
Accumulated other comprehensive (loss) income
|
Noncontrolling interests in subsidiaries
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC and Subsidiaries
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC and Subsidiaries
Members' equity
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC and Subsidiaries
Accumulated deficit
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC and Subsidiaries
Accumulated other comprehensive (loss) income
|
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC and Subsidiaries
Noncontrolling interests in subsidiaries
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Balance at Dec. 31, 2008 | $ 1,632 | $ 2 | $ 3,141 | Ìý | $ (13) | $ (1,031) | $ (489) | $ 22 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Dec. 31, 2008 | Ìý | 233,553,515 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2008 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 919 | 2,865 | (1,414) | (554) | 22 |
Balance (in units) at Dec. 31, 2008 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | 112 | Ìý | Ìý | Ìý | Ìý | 114 | Ìý | (2) | (412) | Ìý | (410) | Ìý | (2) |
Other comprehensive (loss) income | 203 | Ìý | Ìý | Ìý | Ìý | Ìý | 202 | 1 | 207 | Ìý | Ìý | 206 | 1 |
Issuance of nonvested stock awards | Ìý | Ìý | 8 | Ìý | (8) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards (in shares) | Ìý | 742,565 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | 16 | Ìý | 6 | Ìý | 10 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards | (2) | Ìý | Ìý | Ìý | Ìý | (2) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | (214,590) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 156 | 156 | Ìý | Ìý | Ìý |
Dividends paid to parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (23) | Ìý | (23) | Ìý | Ìý |
Dividends declared on common stock | (96) | Ìý | Ìý | Ìý | Ìý | (96) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2009 | 1,865 | 2 | 3,155 | Ìý | (11) | (1,015) | (287) | 21 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Dec. 31, 2009 | Ìý | 234,081,490 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2009 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 847 | 3,021 | (1,847) | (348) | 21 |
Balance (in units) at Dec. 31, 2009 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | (172) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (26) | Ìý | Ìý | Ìý | Ìý |
Balance at Mar. 31, 2010 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2009 | 1,865 | 2 | 3,155 | Ìý | (11) | (1,015) | (287) | 21 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Dec. 31, 2009 | Ìý | 234,081,490 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2009 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 847 | 3,021 | (1,847) | (348) | 21 |
Balance (in units) at Dec. 31, 2009 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | 32 | Ìý | Ìý | Ìý | Ìý | 27 | Ìý | 5 | 185 | Ìý | 180 | Ìý | 5 |
Other comprehensive (loss) income | (11) | Ìý | Ìý | Ìý | Ìý | Ìý | (10) | (1) | (7) | Ìý | Ìý | (6) | (1) |
Consolidation of a variable interest entity | 35 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 35 | 35 | Ìý | Ìý | Ìý | 35 |
Issuance of nonvested stock awards | Ìý | Ìý | 12 | Ìý | (12) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | 9 | Ìý | 9 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards (in shares) | Ìý | 1,939,524 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | 15 | Ìý | 3 | Ìý | 12 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards | (6) | Ìý | Ìý | Ìý | Ìý | (6) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | (431,052) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | 3 | Ìý | 3 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised (in shares) | Ìý | 1,209,493 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 24 | 24 | Ìý | Ìý | Ìý |
Excess tax benefit related to stock-based compensation | 4 | Ìý | 4 | Ìý | Ìý | Ìý | Ìý | Ìý | 4 | 4 | Ìý | Ìý | Ìý |
Dividends declared on common stock | (96) | Ìý | Ìý | Ìý | Ìý | (96) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2010 | 1,850 | 2 | 3,186 | Ìý | (11) | (1,090) | (297) | 60 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Dec. 31, 2010 | Ìý | 236,799,455 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2010 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,088 | 3,049 | (1,667) | (354) | 60 |
Balance (in units) at Dec. 31, 2010 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | 2,728 | Ìý | Ìý | Ìý |
Balance at Sep. 30, 2010 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | 32 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 33 | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2010 | 1,850 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2010 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,088 | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2010 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | 67 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 68 | Ìý | Ìý | Ìý | Ìý |
Balance at Mar. 31, 2011 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2010 | 1,850 | 2 | 3,186 | Ìý | (11) | (1,090) | (297) | 60 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Dec. 31, 2010 | Ìý | 236,799,455 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2010 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,088 | 3,049 | (1,667) | (354) | 60 |
Balance (in units) at Dec. 31, 2010 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | 2,728 | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | 254 | Ìý | Ìý | Ìý | Ìý | 247 | Ìý | 7 | 260 | Ìý | 253 | Ìý | 7 |
Dividend paid to noncontrolling interest | (9) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (9) | (9) | Ìý | Ìý | Ìý | (9) |
Other comprehensive (loss) income | (267) | Ìý | Ìý | Ìý | Ìý | Ìý | (262) | (5) | (262) | Ìý | Ìý | (257) | (5) |
Consolidation of a variable interest entity | 61 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 61 | 61 | Ìý | Ìý | Ìý | 61 |
Issuance of nonvested stock awards | Ìý | Ìý | 11 | Ìý | (11) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | 13 | Ìý | 13 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards (in shares) | Ìý | 2,229,418 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | 15 | Ìý | 5 | Ìý | 10 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase of common stock | (50) | Ìý | Ìý | (50) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase of common stock (in shares) | Ìý | (4,043,526) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards | (8) | Ìý | Ìý | Ìý | Ìý | (8) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Repurchase and cancellation of stock awards (in shares) | Ìý | (507,624) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | 3 | Ìý | 3 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised (in shares) | Ìý | 1,268,364 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 22 | 22 | Ìý | Ìý | Ìý |
Dividends paid to parent | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (79) | Ìý | (79) | Ìý | Ìý |
Excess tax benefit related to stock-based compensation | 10 | Ìý | 10 | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 10 | Ìý | Ìý | Ìý |
Dividends declared on common stock | (96) | Ìý | Ìý | Ìý | Ìý | (96) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2011 | 1,776 | 2 | 3,228 | (50) | (12) | (947) | (559) | 114 | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in shares) at Dec. 31, 2011 | Ìý | 235,746,087 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2011 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,091 | 3,081 | (1,493) | (611) | 114 |
Balance (in units) at Dec. 31, 2011 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | 2,728 | Ìý | Ìý | Ìý |
Balance at Sep. 30, 2011 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | 95 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 94 | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2011 | 1,776 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at Dec. 31, 2011 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 1,091 | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2011 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý |