ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

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

v3.3.1.900
Schedule I - Condensed Financial Information of Registrant (PARENT ONLY) (Details) - USD ($)
$ / shares in Units, $ in Millions
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
ASSETS Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 257 [1] $ 860 [1] $ 520 $ 387
Receivable from affiliate 29 42 Ìý Ìý
Total current assets 3,834 5,039 Ìý Ìý
Investment in and advances to affiliates 347 350 Ìý Ìý
Total assets 9,820 10,923 9,159 Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 27 57 Ìý Ìý
Accrued liabilities [1] 686 739 Ìý Ìý
Total current liabilities 1,917 2,332 Ìý Ìý
Other long-term liabilities [1] 1,226 1,447 Ìý Ìý
Total liabilities 8,191 8,972 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 0 and 248,893,036 issued and 0 and 243,416,979 outstanding in 2015 and 2014, respectively 3 3 Ìý Ìý
Additional paid-in capital 3,407 3,385 Ìý Ìý
Treasury stock, 11,162,454 and 4,043,526 shares in 2015 and 2014, respectively (135) (50) Ìý Ìý
Unearned stock-based compensation (17) (14) Ìý Ìý
Accumulated deficit (528) (493) Ìý Ìý
Accumulated other comprehensive loss (1,288) (1,053) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 1,442 1,778 Ìý Ìý
Total liabilities and equity $ 9,820 $ 10,923 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 249,483,541 248,893,036 Ìý Ìý
Common stock, shares outstanding 237,080,026 243,416,979 Ìý Ìý
Treasury stock, shares 11,162,454 4,043,526 Ìý Ìý
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation Ìý Ìý Ìý Ìý
ASSETS Ìý Ìý Ìý Ìý
Cash and cash equivalents Ìý $ 150 5 177
Receivable from affiliate $ 26 16 Ìý Ìý
Note receivable from affiliate 100 100 Ìý Ìý
Total current assets 126 266 Ìý Ìý
Note receivable from affiliate-long-term 697 650 Ìý Ìý
Investment in and advances to affiliates 938 1,176 Ìý Ìý
Total assets 1,761 2,092 Ìý Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 312 304 Ìý Ìý
Accrued liabilities 2 2 Ìý Ìý
Total current liabilities 314 306 Ìý Ìý
Other long-term liabilities 5 8 Ìý Ìý
Total liabilities 319 314 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 0 and 248,893,036 issued and 0 and 243,416,979 outstanding in 2015 and 2014, respectively 3 3 Ìý Ìý
Additional paid-in capital 3,407 3,385 Ìý Ìý
Treasury stock, 11,162,454 and 4,043,526 shares in 2015 and 2014, respectively (135) (50) Ìý Ìý
Unearned stock-based compensation (17) (14) Ìý Ìý
Accumulated deficit (528) (493) Ìý Ìý
Accumulated other comprehensive loss (1,288) (1,053) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 1,442 1,778 $ 1,980 $ 1,773
Total liabilities and equity $ 1,761 $ 2,092 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 249,483,541 248,893,036 Ìý Ìý
Common stock, shares outstanding 237,080,026 243,416,979 Ìý Ìý
Treasury stock, shares 11,162,454 4,043,526 Ìý Ìý
[1] At DecemberÌý31, 2015 and December 31, 2014, respectively, $34 and $46 of cash and cash equivalents, $12 and $10 of restricted cash, $26 and $41 of accounts and notes receivable (net), $54 and $68 of inventories, $5 and $6 of other current assets, $307 and $339 of property, plant and equipment (net), $36 and $40 of intangible assets (net), $38 and $27 of other noncurrent assets, $82 and $92 of accounts payable, $27 and $37 of accrued liabilities, $15 and $172 of current portion of debt, $137 and $36 of longterm debt, and $54 and $97 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “NoteÌý7. Variable Interest Entities.â€�