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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Total Shareholders' Equity
Preferred Stock
Common Stock
APIC
AOCI
Retained Earnings
NCI
Balance, beginning of year (in shares) at Dec. 31, 2021     1 141        
Balance, beginning of year at Dec. 31, 2021 $ 1,567 $ 1,393 $ 0 $ 1 $ 967 $ (366) $ 791 $ 174
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 128 114         114 14
OCI 12 11       11   1
Dividends on CPS (20) (20)         (20)  
Distributions to NCI, net of contributions (12)             (12)
Other NCI transactions 4 1     1     3
Stock-based plan activity 15 15   $ 1 15      
Balance, end of year (in shares) at Jun. 30, 2022     1 142        
Balance, end of year at Jun. 30, 2022 1,694 1,514 $ 0 $ 1 983 (355) 885 180
Balance, beginning of year (in shares) at Mar. 31, 2022     1 142        
Balance, beginning of year at Mar. 31, 2022 1,645 1,469 $ 0 $ 1 976 (337) 829 176
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 73 66         66 7
OCI (17) (18)       (18)   1
Dividends on CPS (10) (10)         (10)  
Distributions to NCI, net of contributions (5)             (5)
Other NCI transactions 1             1
Stock-based plan activity 7 7     7      
Balance, end of year (in shares) at Jun. 30, 2022     1 142        
Balance, end of year at Jun. 30, 2022 1,694 1,514 $ 0 $ 1 983 (355) 885 180
Balance, beginning of year (in shares) at Dec. 31, 2022     1 142        
Balance, beginning of year at Dec. 31, 2022 1,996 1,786 $ 0 $ 1 1,254 (365) 896 210
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) (62) (46)         (46) (16)
OCI 63 63       63   0
Dividends on CPS (19) (19)         (19)  
Distributions to NCI, net of contributions (25)             (25)
Other NCI transactions 8 4     4     4
Stock-based plan activity (in shares)       1        
Stock-based plan activity 9 9     9      
Balance, end of year (in shares) at Jun. 30, 2023     1 143        
Balance, end of year at Jun. 30, 2023 1,970 1,797 $ 0 $ 1 1,267 (302) 831 173
Balance, beginning of year (in shares) at Mar. 31, 2023     1 143        
Balance, beginning of year at Mar. 31, 2023 1,907 1,719 $ 0 $ 1 1,257 (319) 780 188
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 68 61         61 7
OCI 17 17       17   0
Dividends on CPS (10) (10)         (10)  
Distributions to NCI, net of contributions (26)             (26)
Other NCI transactions 6 2     2     4
Stock-based plan activity 8 8     8      
Balance, end of year (in shares) at Jun. 30, 2023     1 143        
Balance, end of year at Jun. 30, 2023 $ 1,970 $ 1,797 $ 0 $ 1 $ 1,267 $ (302) $ 831 $ 173