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Annual report pursuant to Section 13 and 15(d)

Statements of Consolidated Changes in Equity

v3.8.0.1
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, 2014 Ìý Ìý 153,200,000 Ìý Ìý Ìý Ìý Ìý
Balance, beginning 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
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 (266.2) Ìý Ìý Ìý Ìý Ìý (227.8) Ìý
OTHER COMPREHENSIVE INCOME 223.2 Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pension and OPEB liability, net of tax 45.2 Ìý Ìý Ìý Ìý Ìý Ìý (4.6)
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 Ìý 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 3.3 Ìý Ìý Ìý Ìý Ìý 3.3 Ìý
OTHER COMPREHENSIVE INCOME (3.8) Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pension and OPEB liability, net of tax (19.8) Ìý Ìý Ìý Ìý Ìý Ìý (0.5)
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 Ìý $ (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 Ìý 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
NET INCOME (LOSS) 363.1 Ìý Ìý Ìý 367.0 Ìý Ìý (3.9)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 4.0 Ìý Ìý Ìý Ìý Ìý 4.0 Ìý
OTHER COMPREHENSIVE INCOME (2.9) Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Pension and OPEB liability, net of tax 11.5 Ìý Ìý Ìý Ìý Ìý Ìý 1.1
Total comprehensive income (loss) 360.2 Ìý Ìý Ìý Ìý Ìý Ìý (2.8)
Adjustments to Additional Paid in Capital, Convertible Debt with Conversion Feature 83.4 Ìý Ìý 83.4 Ìý Ìý Ìý Ìý
Undistributed losses to noncontrolling interest to subsidiary 1.8 Ìý Ìý Ìý Ìý Ìý Ìý 1.8
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (128.8) Ìý Ìý (17.3) Ìý Ìý 5.2 (116.7)
Stock and other incentive plans (in shares) Ìý Ìý 1,000,000 Ìý Ìý Ìý Ìý Ìý
Stock and other incentive plans 13.5 Ìý Ìý (62.4) Ìý 75.9 Ìý Ìý
Common Stock, New Shares, Issued Ìý Ìý 63,300,000 Ìý Ìý Ìý Ìý Ìý
Common stock issuance (value) 661.3 Ìý $ 7.9 653.4 Ìý Ìý Ìý Ìý
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests $ (105.0) Ìý Ìý (70.2) Ìý Ìý (18.9) (15.9)
Balance, end of period (in shares) at Dec. 31, 2017 297,400,968 Ìý 297,400,000 Ìý Ìý Ìý Ìý Ìý
Balance, end of period at Dec. 31, 2017 $ (444.1) $ 0.0 $ 37.7 $ 3,933.9 $ (4,207.3) $ (169.6) $ (39.0) $ 0.2
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