XML 17 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY - USD ($)
$ in Millions
Total
Total Crown Equity
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance at beginning of period at Dec. 31, 2022 $ 2,287 $ 1,849 $ 600 $ 0 $ 3,141 $ (1,892) $ 438
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 122 102     102   20
Other comprehensive income 104 103       103 1
Dividends declared (36) (29)     (29)   (7)
Restricted stock awarded 0 0 1 (1)      
Stock-based compensation 11 11   11      
Common stock repurchased (6) (6)   (6)      
Balance at end of period at Mar. 31, 2023 2,482 2,030 601 4 3,214 (1,789) 452
Balance at beginning of period at Dec. 31, 2023 2,864 2,410 604 17 3,476 (1,687) 454
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 93 67     67   26
Other comprehensive income 13 16       16 (3)
Dividends declared (45) (30)     (30)   (15)
Restricted stock awarded 0 0 1 (1)      
Stock-based compensation 12 12   12      
Common stock repurchased (5) (5)   (5)      
Balance at end of period at Mar. 31, 2024 $ 2,932 $ 2,470 $ 605 $ 23 $ 3,513 $ (1,671) $ 462