Schedule I - Condensed Financial Information of Registrant (PARENT ONLY) (Details 4) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2015 |
Sep. 30, 2015 |
Jun. 30, 2015 |
Mar. 31, 2015 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
|
Increase (Decrease) in Stockholders' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance | Ìý | Ìý | Ìý | $ 1,778 | Ìý | Ìý | Ìý | Ìý | $ 1,778 | Ìý | Ìý |
Net income | $ 4 | $ 55 | $ 29 | $ 5 | $ (38) | $ 188 | $ 119 | $ 54 | 93 | $ 323 | $ 128 |
Other comprehensive income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (240) | (491) | 172 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | 7 | 5 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 26 | 24 | 21 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | (7) | (6) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 48 | 13 |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 1 | 1 |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | (2) |
Cash paid for noncontrolling interest | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (100) | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (121) | (121) | $ (120) |
Balance | $ 1,442 | Ìý | Ìý | Ìý | $ 1,778 | Ìý | Ìý | Ìý | $ 1,442 | $ 1,778 | Ìý |
Common stock | 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 |
Balance (in shares) | Ìý | Ìý | Ìý | 243,416,979 | Ìý | Ìý | Ìý | 240,401,442 | 243,416,979 | 240,401,442 | 238,273,422 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,037,743 | 1,018,050 | 1,067,888 |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (304,340) | (302,200) | (304,209) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 1 | Ìý |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 48,572 | 2,299,687 | 1,364,341 |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7,118,928) | Ìý | Ìý |
Balance (in shares) | 237,080,026 | Ìý | Ìý | Ìý | 243,416,979 | Ìý | Ìý | Ìý | 237,080,026 | 243,416,979 | 240,401,442 |
Additional paid-in capital | 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 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 19 | $ 15 | $ 14 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | 7 | 5 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 10 | 8 |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 47 | 13 |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 1 | 1 |
Cash paid for noncontrolling interest | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (15) | Ìý | Ìý |
Treasury stock | 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 |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (85) | Ìý | Ìý |
Unearned stock-based compensation | 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 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (19) | (15) | (14) |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 16 | 14 | 13 |
Accumulated deficit | 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 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | (7) | (6) |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | (2) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (121) | (121) | (120) |
Accumulated other comprehensive (loss) income | 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 |
Other comprehensive income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (235) | (476) | 167 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | 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 |
Balance | Ìý | Ìý | Ìý | $ 1,778 | Ìý | Ìý | Ìý | $ 1,980 | 1,778 | 1,980 | 1,773 |
Net income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 93 | 323 | 128 |
Other comprehensive income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (235) | (476) | 167 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | 7 | 5 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 26 | 24 | 21 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | (7) | (6) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 48 | 13 |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 1 | 1 |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | (2) |
Cash paid for noncontrolling interest | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (100) | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (121) | (121) | (120) |
Balance | $ 1,442 | Ìý | Ìý | Ìý | $ 1,778 | Ìý | Ìý | Ìý | 1,442 | 1,778 | 1,980 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Common stock | 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 |
Balance | Ìý | Ìý | Ìý | $ 3 | Ìý | Ìý | Ìý | $ 2 | $ 3 | $ 2 | $ 2 |
Balance (in shares) | Ìý | Ìý | Ìý | 243,416,979 | Ìý | Ìý | Ìý | 240,401,442 | 243,416,979 | 240,401,442 | 238,273,422 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1,037,743 | 1,018,050 | 1,067,888 |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (304,340) | (302,200) | (304,209) |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 1 | Ìý |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 48,572 | 2,299,687 | 1,364,341 |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7,118,928) | Ìý | Ìý |
Balance | $ 3 | Ìý | Ìý | Ìý | $ 3 | Ìý | Ìý | Ìý | $ 3 | $ 3 | $ 2 |
Balance (in shares) | 237,080,026 | Ìý | Ìý | Ìý | 243,416,979 | Ìý | Ìý | Ìý | 237,080,026 | 243,416,979 | 240,401,442 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Additional paid-in capital | 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 |
Balance | Ìý | Ìý | Ìý | $ 3,385 | Ìý | Ìý | Ìý | $ 3,305 | $ 3,385 | $ 3,305 | $ 3,264 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 19 | 15 | 14 |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | 7 | 5 |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | 10 | 8 |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 47 | 13 |
Excess tax benefit related to stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | 1 | 1 |
Cash paid for noncontrolling interest | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (15) | Ìý | Ìý |
Balance | $ 3,407 | Ìý | Ìý | Ìý | $ 3,385 | Ìý | Ìý | Ìý | 3,407 | 3,385 | 3,305 |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Treasury stock | 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 |
Balance | Ìý | Ìý | Ìý | (50) | Ìý | Ìý | Ìý | (50) | (50) | (50) | (50) |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (85) | Ìý | Ìý |
Balance | (135) | Ìý | Ìý | Ìý | (50) | Ìý | Ìý | Ìý | (135) | (50) | (50) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Unearned stock-based compensation | 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 |
Balance | Ìý | Ìý | Ìý | (14) | Ìý | Ìý | Ìý | (13) | (14) | (13) | (12) |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (19) | (15) | (14) |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 16 | 14 | 13 |
Balance | (17) | Ìý | Ìý | Ìý | (14) | Ìý | Ìý | Ìý | (17) | (14) | (13) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Accumulated deficit | 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 |
Balance | Ìý | Ìý | Ìý | (493) | Ìý | Ìý | Ìý | (687) | (493) | (687) | (687) |
Net income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 93 | 323 | 128 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | (7) | (6) |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | (2) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (121) | (121) | (120) |
Balance | (528) | Ìý | Ìý | Ìý | (493) | Ìý | Ìý | Ìý | (528) | (493) | (687) |
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation | Accumulated other comprehensive (loss) income | 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 |
Balance | Ìý | Ìý | Ìý | $ (1,053) | Ìý | Ìý | Ìý | $ (577) | (1,053) | (577) | (744) |
Other comprehensive income | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (235) | (476) | 167 |
Balance | $ (1,288) | Ìý | Ìý | Ìý | $ (1,053) | Ìý | Ìý | Ìý | $ (1,288) | $ (1,053) | $ (577) |