|
CONSOLIDATED STATEMENTS OF EQUITY (USD $)
In Millions, except Share data, unless otherwise specified
|
Total
|
Members' equity
|
Accumulated deficit
|
Accumulated other comprehensive loss
|
Noncontrolling interests in subsidiaries
|
| Balance at Dec. 31, 2010 |
$ 1,088 |
$ 3,049 |
$ (1,667) |
$ (354) |
$ 60 |
| Balance (in units) at Dec. 31, 2010 |
|
2,728 |
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
| Net income |
260 |
|
253 |
|
7 |
| Dividend paid to noncontrolling interest |
(9) |
|
|
|
(9) |
| Dividends paid to parent |
(79) |
|
(79) |
|
|
| Other comprehensive income (loss) |
(262) |
|
|
(257) |
(5) |
| Consolidation of a variable interest entity |
61 |
|
|
|
61 |
| Contribution from parent |
22 |
22 |
|
|
|
| Excess tax benefit related to stock-based compensation |
10 |
10 |
|
|
|
| Balance at Dec. 31, 2011 |
1,091 |
3,081 |
(1,493) |
(611) |
114 |
| Balance (in units) at Dec. 31, 2011 |
|
2,728 |
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
| Net income |
375 |
|
365 |
|
10 |
| Dividends paid to parent |
(96) |
|
(96) |
|
|
| Other comprehensive income (loss) |
(181) |
|
|
(180) |
(1) |
| Contribution from parent |
26 |
26 |
|
|
|
| Acquisition of a business |
(2) |
(2) |
|
|
|
| Excess tax benefit related to stock-based compensation |
4 |
4 |
|
|
|
| Balance at Dec. 31, 2012 |
1,217 |
3,109 |
(1,224) |
(791) |
123 |
| Balance (in units) at Dec. 31, 2012 |
2,728 |
2,728 |
|
|
|
| Increase (Decrease) in Stockholders' Equity |
|
|
|
|
|
| Net income |
147 |
|
126 |
|
21 |
| Dividends paid to parent |
(96) |
|
(96) |
|
|
| Other comprehensive income (loss) |
178 |
|
|
173 |
5 |
| Contribution from parent |
28 |
28 |
|
|
|
| Excess tax benefit related to stock-based compensation |
1 |
1 |
|
|
|
| Balance at Dec. 31, 2013 |
$ 1,475 |
$ 3,138 |
$ (1,194) |
$ (618) |
$ 149 |
| Balance (in units) at Dec. 31, 2013 |
2,728 |
2,728 |
|
|
|