ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

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

v2.4.0.8
Schedule I-Condensed Financial Information of Registrant (PARENT ONLY) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
ASSETS Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 520 [1] $ 387 [1] $ 554 $ 966
Receivable from affiliate 33 49 Ìý Ìý
Total current assets 4,159 4,119 Ìý Ìý
Note receivable from affiliate-long-term 1 2 Ìý Ìý
Investment in and advances to affiliates 285 238 Ìý Ìý
Total assets 9,188 8,884 8,657 Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 46 48 Ìý Ìý
Accrued liabilities 726 [1] 705 [1] Ìý Ìý
Total current liabilities 2,159 2,181 Ìý Ìý
Other long-term liabilities 948 [1] 1,161 [1] Ìý Ìý
Total liabilities 7,059 6,988 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 245,930,859 and 243,813,779 issued and 240,401,442 and 238,273,422 out standing in 2013 and 2012, respectively 2 2 Ìý Ìý
Additional paid-in capital 3,305 3,264 Ìý Ìý
Treasury stock, 4,043,526 shares at both December 31, 2013 and 2012 (50) (50) Ìý Ìý
Unearned stock-based compensation (13) (12) Ìý Ìý
Accumulated deficit (687) (687) Ìý Ìý
Accumulated other comprehensive loss (577) (744) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 1,980 1,773 Ìý Ìý
Total liabilities and equity 9,188 8,884 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 245,930,859 243,813,779 Ìý Ìý
Common stock, shares outstanding 240,401,442 238,273,422 Ìý Ìý
Treasury stock, shares 4,043,526 4,043,526 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation
 Ìý Ìý Ìý Ìý
ASSETS Ìý Ìý Ìý Ìý
Cash and cash equivalents 5 177 323 405
Receivable from affiliate 7 13 Ìý Ìý
Note receivable from affiliate 100 100 Ìý Ìý
Total current assets 112 290 Ìý Ìý
Note receivable from affiliate-long-term 772 595 Ìý Ìý
Investment in and advances to affiliates 1,399 1,146 Ìý Ìý
Total assets 2,283 2,031 Ìý Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 292 250 Ìý Ìý
Accrued liabilities 2 2 Ìý Ìý
Total current liabilities 294 252 Ìý Ìý
Other long-term liabilities 9 6 Ìý Ìý
Total liabilities 303 258 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 245,930,859 and 243,813,779 issued and 240,401,442 and 238,273,422 out standing in 2013 and 2012, respectively 2 2 Ìý Ìý
Additional paid-in capital 3,305 3,264 Ìý Ìý
Treasury stock, 4,043,526 shares at both December 31, 2013 and 2012 (50) (50) Ìý Ìý
Unearned stock-based compensation (13) (12) Ìý Ìý
Accumulated deficit (687) (687) Ìý Ìý
Accumulated other comprehensive loss (577) (744) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 1,980 1,773 1,662 1,790
Total liabilities and equity $ 2,283 $ 2,031 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 245,930,859 243,813,779 Ìý Ìý
Common stock, shares outstanding 240,401,442 238,273,422 Ìý Ìý
Treasury stock, shares 4,043,526 4,043,526 Ìý Ìý
[1] At December 31, 2013 and 2012, respectively, $39 and $28 of cash and cash equivalents, $9 each of restricted cash, $41 and $38 of accounts and notes receivable (net), $54 and $55 of inventories, $3 and nil of other current assets, $369 and $378 of property, plant and equipment (net), $17 and $19 of intangible assets (net), $28 each of other noncurrent assets, $73 and $76 of accounts payable, $32 and $26 of accrued liabilities, $183 and $193 of current portion of debt, $64 and $77 of long-term debt, and $45 and $101 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See "Note 7. Variable Interest Entities."