XML 68 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2020
Stockholders' Equity Note [Abstract]  
Schedule of Treasury Stock
The share repurchase activity pursuant to this authorization is as follows:
Year Ended December 31,Total From
February 2008
Through
December 31, 2020
 202020192018
Shares repurchased5,889,073 

9,166,267 7,933,692 (1)62,768,051 
Average purchase price per share$110.41 $109.10 $103.01 $76.52 
Amount spent on repurchased shares (in millions)$650 $1,000 $817 $4,803 
Aggregate Board of Directors repurchase authorizations during the period (in millions)
$500 $1,500 $— $5,866 
______________________________
(1)Excludes 1,700 common shares reacquired pursuant to an employee clawback agreement.
Schedule of Components of Other Comprehensive Income (Loss), Net
Year Ended December 31,
202020192018
Gross
Amount
Income
Tax
(Provision)
Benefit
Net
Amount
Gross
Amount
Income
Tax
(Provision)
Benefit
Net
Amount
Gross
Amount
Income
Tax
(Provision)
Benefit
Net
Amount
(In $ millions)
Foreign currency translation(4)(4)(8)(10)(6)(16)(65)(60)
Gain (loss) on cash flow hedges(26)(18)(38)(30)(12)(10)
Pension and postretirement benefits(2)— (2)(6)(1)(7)(1)— 
Total(32)(28)(54)(53)(76)(70)
Schedule of Adjustments to Accumulated Other Comprehensive Income (Loss), Net
Adjustments to Accumulated other comprehensive income (loss), net, are as follows:
Foreign
Currency
Translation Gain (Loss)
Gain (Loss)
on Cash Flow
Hedges
Pension and
Postretirement
Benefits Gain (Loss)
Accumulated
Other
Comprehensive
Income
(Loss), Net
(In $ millions)
As of December 31, 2017(176)(3)(177)
Other comprehensive income (loss) before reclassifications
(65)(11)(75)
Amounts reclassified from accumulated other comprehensive income (loss)
— (1)— (1)
Income tax (provision) benefit
(1)
As of December 31, 2018(236)(8)(3)(247)
Other comprehensive income (loss) before reclassifications
(10)(36)(6)(52)
Amounts reclassified from accumulated other comprehensive income (loss)
— (2)— (2)
Income tax (provision) benefit
(6)(1)
As of December 31, 2019(252)(38)(10)(300)
Other comprehensive income (loss) before reclassifications(4)(28)(2)(34)
Amounts reclassified from accumulated other comprehensive income (loss)— — 
Income tax (provision) benefit(4)— 
As of December 31, 2020(260)(56)(12)(328)