ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

Schedule I - Condensed Financial Information of Registrant (PARENT ONLY) - BALANCE SHEETS (Details)

v3.6.0.2
Schedule I - Condensed Financial Information of Registrant (PARENT ONLY) - BALANCE SHEETS (Details) - USD ($)
$ / shares in Units, $ in Millions
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
ASSETS Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 414 [1] $ 257 [1] $ 860 $ 520
Receivable from affiliate 33 29 Ìý Ìý
Total current assets 3,555 3,834 Ìý Ìý
Investment in and advances to affiliates 332 347 Ìý Ìý
Total assets 9,189 9,820 10,923 Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 31 27 Ìý Ìý
Accrued liabilities [1] 616 686 Ìý Ìý
Total current liabilities 1,778 1,917 Ìý Ìý
Other long-term liabilities [1] 1,381 1,226 Ìý Ìý
Total liabilities 7,722 8,191 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 250,802,175 and 249,483,541 issued and 236,370,347 and 237,080,026 outstanding in 2016 and 2015, respectively 3 3 Ìý Ìý
Additional paid-in capital 3,447 3,407 Ìý Ìý
Treasury stock, 12,607,223 and 11,162,454 shares in 2016 and 2015, respectively (150) (135) Ìý Ìý
Unearned stock-based compensation (17) (17) Ìý Ìý
Accumulated deficit (325) (528) Ìý Ìý
Accumulated other comprehensive loss (1,671) (1,288) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 1,287 1,442 Ìý Ìý
Total liabilities and equity $ 9,189 $ 9,820 Ìý Ìý
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 Ìý Ìý
Common stock, shares authorized 1,200,000,000 1,200,000,000 Ìý Ìý
Common stock, shares issued 250,802,175 249,483,541 Ìý Ìý
Common stock, shares outstanding 236,370,347 237,080,026 Ìý Ìý
Treasury stock, shares 12,607,223 11,162,454 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation Ìý Ìý Ìý Ìý
ASSETS Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 1 Ìý 150 5
Receivable from affiliate 36 $ 26 Ìý Ìý
Note receivable from affiliate 100 100 Ìý Ìý
Total current assets 137 126 Ìý Ìý
Note receivable from affiliate-long-term 696 697 Ìý Ìý
Investment in and advances to affiliates 781 938 Ìý Ìý
Total assets 1,614 1,761 Ìý Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 315 312 Ìý Ìý
Accrued liabilities 2 2 Ìý Ìý
Total current liabilities 317 314 Ìý Ìý
Other long-term liabilities 10 5 Ìý Ìý
Total liabilities 327 319 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 250,802,175 and 249,483,541 issued and 236,370,347 and 237,080,026 outstanding in 2016 and 2015, respectively 3 3 Ìý Ìý
Additional paid-in capital 3,447 3,407 Ìý Ìý
Treasury stock, 12,607,223 and 11,162,454 shares in 2016 and 2015, respectively (150) (135) Ìý Ìý
Unearned stock-based compensation (17) (17) Ìý Ìý
Accumulated deficit (325) (528) Ìý Ìý
Accumulated other comprehensive loss (1,671) (1,288) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 1,287 1,442 $ 1,778 $ 1,980
Total liabilities and equity $ 1,614 $ 1,761 Ìý Ìý
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 Ìý Ìý
Common stock, shares authorized 1,200,000,000 1,200,000,000 Ìý Ìý
Common stock, shares issued 250,802,175 249,483,541 Ìý Ìý
Common stock, shares outstanding 236,370,347 237,080,026 Ìý Ìý
Treasury stock, shares 12,607,223 11,162,454 Ìý Ìý
[1] At DecemberÌý31, 2016 and December 31, 2015, respectively, $25 and $34 of cash and cash equivalents, $10 and $12 of restricted cash, $27 and $26 of accounts and notes receivable (net), $46 and $54 of inventories, $5 each of other current assets, $284 and $307 of property, plant and equipment (net), $31 and $36 of intangible assets (net), $37 and $38 of other noncurrent assets, $90 and $82 of accounts payable, $34 and $27 of accrued liabilities, $14 and $15 of current portion of debt, $114 and $137 of longterm debt, and $76 and $54 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “NoteÌý8. Variable Interest Entities.â€�