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)

v3.10.0.1
Schedule I - Condensed Financial Information of Registrant (PARENT ONLY) - BALANCE SHEETS (Details) - USD ($)
$ / shares in Units, $ in Millions
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
ASSETS Ìý Ìý Ìý Ìý
Cash and cash equivalents [1] $ 340 $ 470 Ìý Ìý
Prepaid assets 66 60 Ìý Ìý
Receivable from affiliate 18 27 Ìý Ìý
Total current assets 2,958 5,979 Ìý Ìý
Investment in and advances to affiliates 526 266 Ìý Ìý
Total assets 7,953 10,244 Ìý Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 32 18 Ìý Ìý
Accrued liabilities [1] 554 569 Ìý Ìý
Total current liabilities 1,611 3,265 Ìý Ìý
Other long-term liabilities [1] 1,073 1,086 Ìý Ìý
Total liabilities 5,204 6,873 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 256,006,849 and 252,759,715 shares issued and 232,994,172 and 240,213,606 shares outstanding, respectively 3 3 Ìý Ìý
Additional paid-in capital 3,984 3,889 Ìý Ìý
Treasury stock, 23,012,680 and 12,607,223 shares, respectively (427) (150) Ìý Ìý
Unearned stock-based compensation (16) (15) Ìý Ìý
Retained earnings (accumulated deficit) 292 161 Ìý Ìý
Accumulated other comprehensive loss (1,316) (1,268) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 2,520 2,620 Ìý Ìý
Total liabilities and equity $ 7,953 $ 10,244 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 256,006,849 252,759,715 Ìý Ìý
Common stock, shares outstanding 232,994,172 240,213,606 Ìý Ìý
Treasury stock, shares 23,012,680 12,607,223 Ìý Ìý
Parent Ìý Ìý Ìý Ìý
ASSETS Ìý Ìý Ìý Ìý
Cash and cash equivalents Ìý $ 2 Ìý Ìý
Prepaid assets $ 1 1 Ìý Ìý
Receivable from affiliate 72 54 Ìý Ìý
Note receivable from affiliate 100 100 Ìý Ìý
Total current assets 173 157 Ìý Ìý
Note receivable from affiliate-long-term 488 742 Ìý Ìý
Investment in and advances to affiliates 2,251 2,082 Ìý Ìý
Total assets 2,912 2,981 Ìý Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 381 346 Ìý Ìý
Accrued liabilities 3 3 Ìý Ìý
Total current liabilities 384 349 Ìý Ìý
Other long-term liabilities 8 12 Ìý Ìý
Total liabilities 392 361 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 256,006,849 and 252,759,715 shares issued and 232,994,172 and 240,213,606 shares outstanding, respectively 3 3 Ìý Ìý
Additional paid-in capital 3,984 3,889 Ìý Ìý
Treasury stock, 23,012,680 and 12,607,223 shares, respectively (427) (150) Ìý Ìý
Unearned stock-based compensation (16) (15) Ìý Ìý
Retained earnings (accumulated deficit) 292 161 Ìý Ìý
Accumulated other comprehensive loss (1,316) (1,268) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 2,520 2,620 $ 1,287 $ 1,442
Total liabilities and equity $ 2,912 $ 2,981 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 256,006,849 252,759,715 Ìý Ìý
Common stock, shares outstanding 232,994,172 240,213,606 Ìý Ìý
Treasury stock, shares 23,012,680 12,607,223 Ìý Ìý
[1] At DecemberÌý31, 2018 and December 31, 2017, respectively, $7 and $15 of cash and cash equivalents, nil and $11 of restricted cash, 30 and $35 of accounts and notes receivable (net), $49 and $46 of inventories, $5 and $7 of other current assets, $265 and $283 of property, plant and equipment (net), $10 each of intangible assets (net), $52 and $43 of other noncurrent assets, $123 and $109 of accounts payable, $30 and $32 of accrued liabilities, $25 and $21 of current portion of debt, $61 and $86 of longterm debt, and $97 and $98 of other noncurrent liabilities from consolidated variable interest entities are included in the respective Balance Sheet captions above. See “NoteÌý8. Variable Interest Entities.â€�