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Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Issued and Outstanding Common Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2019 $ 2,376 $ 1 $ 1,770 $ 998 $ (393)
Balance, Shares at Dec. 31, 2019   56,900,000      
Stock-based compensation, net of tax (1)   (1)    
Stock-based compensation, net of tax, shares   100,000      
Net (loss) earnings 5     5  
Net derivative gains (losses) on cash flow hedges:          
Net gains (losses) arising during the period, net of tax of $(3) (2020 – $16) (49)       (49)
Less: Reclassification adjustment for (gains) losses included in net (loss) earnings, net of tax of $(1) (2020 – $(2)) 7       7
Foreign currency translation adjustments (74)       (74)
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax 1       1
Stock repurchase $ (59)   (59)    
Stock repurchase, shares (1,798,306) (1,800,000)      
Cash dividends declared $ (25)     (25)  
Balance at Mar. 31, 2020 2,181 $ 1 1,710 978 (508)
Balance, Shares at Mar. 31, 2020   55,200,000      
Balance at Dec. 31, 2020 2,260 $ 1 1,717 846 (304)
Balance, Shares at Dec. 31, 2020   55,200,000      
Stock-based compensation, net of tax (1)   (1)    
Stock-based compensation, net of tax, shares   100,000      
Net (loss) earnings (29)     (29)  
Net derivative gains (losses) on cash flow hedges:          
Net gains (losses) arising during the period, net of tax of $(3) (2020 – $16) 9       9
Less: Reclassification adjustment for (gains) losses included in net (loss) earnings, net of tax of $(1) (2020 – $(2)) (2)       (2)
Foreign currency translation adjustments 72       72
Change in unrecognized gains (losses) and prior service cost related to pension and post-retirement benefit plans, net of tax 5       5
Stock repurchase $ (223)   (223)    
Stock repurchase, shares (629,959) (5,100,000)      
Balance at Mar. 31, 2021 $ 2,091 $ 1 $ 1,493 $ 817 $ (220)
Balance, Shares at Mar. 31, 2021   50,200,000