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Annual report pursuant to Section 13 and 15(d)

Statements of Consolidated Changes in Equity

v3.6.0.2
Statements of Consolidated Changes in Equity - USD ($)
$ in Millions
Total
Depositary Shares [Member]
Common Stock [Member]
Capital in Excess of Par Value of Shares [Member]
Retained Earnings [Member]
Common Shares in Treasury [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Noncontrolling Interest [Member]
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Preferred Stock, Shares Outstanding Ìý 29,300,000 Ìý Ìý Ìý Ìý Ìý Ìý
Balance, beginning of period (in shares) at Dec. 31, 2013 Ìý Ìý 153,200,000 Ìý Ìý Ìý Ìý Ìý
Balance, beginning of period at Dec. 31, 2013 $ 6,884.3 $ 731.3 $ 19.8 $ 2,329.5 $ 3,407.3 $ (305.5) $ (112.9) $ 814.8
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
NET INCOME (LOSS) (8,311.6) Ìý Ìý Ìý (7,224.2) Ìý Ìý (1,087.4)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 7,357.1 Ìý Ìý Ìý Ìý Ìý (132.9) Ìý
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 4.8 Ìý Ìý Ìý Ìý Ìý Ìý (4.8)
Other Comprehensive Income (Loss), Net of Tax (137.7) Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pension and OPEB liability, net of tax (91.0) Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Unrealized net loss on marketable securities, net of tax (7.2) Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total comprehensive income (loss) (8,449.3) Ìý Ìý Ìý Ìý Ìý Ìý (1,092.2)
Capital contribution by noncontrolling interest to subsidiary 0.1 Ìý Ìý Ìý Ìý Ìý Ìý 0.1
Undistributed losses to noncontrolling interest to subsidiary (25.5) Ìý Ìý Ìý Ìý Ìý Ìý (25.5)
Stock and other incentive plans 0.1 Ìý Ìý (19.7) Ìý 19.8 Ìý Ìý
Common stock dividends ($0.60 per share) (92.5) Ìý Ìý Ìý 92.5 Ìý Ìý Ìý
Preferred Stock Dividends (51.3) Ìý Ìý Ìý (51.3) Ìý Ìý Ìý
Balance, end of period (in shares) at Dec. 31, 2014 Ìý Ìý 153,200,000 Ìý Ìý Ìý Ìý Ìý
Balance, end of period at Dec. 31, 2014 (1,734.3) $ 731.3 $ 19.8 2,309.8 (3,960.7) (285.7) (245.8) (303.0)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Preferred Stock, Shares Outstanding Ìý 29,300,000 Ìý Ìý Ìý Ìý Ìý Ìý
NET INCOME (LOSS) (748.4) Ìý Ìý Ìý (749.3) Ìý Ìý 0.9
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 521.5 Ìý Ìý Ìý Ìý Ìý 227.8 Ìý
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 4.6 Ìý Ìý Ìý Ìý Ìý Ìý (4.6)
Other Comprehensive Income (Loss), Net of Tax 223.2 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pension and OPEB liability, net of tax 45.2 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Unrealized net loss on marketable securities, net of tax 1.7 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total comprehensive income (loss) (525.2) Ìý Ìý Ìý Ìý Ìý Ìý (3.7)
Capital contribution by noncontrolling interest to subsidiary 0.2 Ìý Ìý Ìý Ìý Ìý Ìý 0.2
Undistributed losses to noncontrolling interest to subsidiary (0.2) Ìý Ìý Ìý Ìý Ìý Ìý (0.2)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (51.7) Ìý Ìý Ìý Ìý Ìý Ìý (51.7)
Deconsolidation, Gain (Loss), Amount 528.2 Ìý Ìý Ìý Ìý Ìý Ìý 528.2
Stock and other incentive plans (in shares) Ìý Ìý 300,000 Ìý Ìý Ìý Ìý Ìý
Stock and other incentive plans 9.8 Ìý Ìý (10.9) Ìý 20.7 Ìý Ìý
Preferred Stock Dividends $ (38.4) Ìý Ìý Ìý (38.4) Ìý Ìý Ìý
Balance, end of period (in shares) at Dec. 31, 2015 153,591,930 Ìý 153,500,000 Ìý Ìý Ìý Ìý Ìý
Balance, end of period at Dec. 31, 2015 $ (1,811.6) $ 731.3 $ 19.8 2,298.9 (4,748.4) (265.0) (18.0) 169.8
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Preferred Stock, Shares Outstanding Ìý 29,300,000 Ìý Ìý Ìý Ìý Ìý Ìý
NET INCOME (LOSS) 199.3 Ìý Ìý Ìý 174.1 Ìý Ìý 25.2
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (170.8) Ìý Ìý Ìý Ìý Ìý (3.3) Ìý
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0.5 Ìý Ìý Ìý Ìý Ìý Ìý (0.5)
Other Comprehensive Income (Loss), Net of Tax (3.8) Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pension and OPEB liability, net of tax (19.8) Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Unrealized net loss on marketable securities, net of tax 0.0 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Total comprehensive income (loss) 195.5 Ìý Ìý Ìý Ìý Ìý Ìý 24.7
Undistributed losses to noncontrolling interest to subsidiary (3.2) Ìý Ìý Ìý Ìý Ìý Ìý (3.2)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (57.5) Ìý Ìý Ìý Ìý Ìý Ìý (57.5)
Stock and other incentive plans (in shares) Ìý Ìý 500,000 Ìý Ìý Ìý Ìý Ìý
Stock and other incentive plans 13.7 Ìý Ìý (5.8) Ìý 19.5 Ìý Ìý
Shares issued for debt exchange Ìý Ìý 8,200,000 Ìý Ìý Ìý Ìý Ìý
Debt for equity exchange (value) 45.2 Ìý $ 1.0 44.2 Ìý Ìý Ìý Ìý
Stock Issued During Period, Value, Conversion of Convertible Securities $ 0.0 $ (731.3) $ 3.5 727.8 Ìý Ìý Ìý Ìý
Stock Issued During Period, Shares, Conversion of Units Ìý (29,300,000) 26,500,000 Ìý Ìý Ìý Ìý Ìý
Common Stock, New Shares, Issued 44,400,000 Ìý 44,400,000 Ìý Ìý Ìý Ìý Ìý
Common stock issuance (value) $ 287.4 Ìý $ 5.5 281.9 Ìý Ìý Ìý Ìý
Balance, end of period (in shares) at Dec. 31, 2016 233,074,091 Ìý 233,100,000 Ìý Ìý Ìý Ìý Ìý
Balance, end of period at Dec. 31, 2016 $ (1,330.5) $ 0.0 $ 29.8 $ 3,347.0 $ (4,574.3) $ (245.5) $ (21.3) $ 133.8
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract] Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Preferred Stock, Shares Outstanding Ìý 0 Ìý Ìý Ìý Ìý Ìý Ìý