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Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
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 earnings (loss) (29)     (29)  
Net derivative gains on cash flow hedges:          
Net gains arising during the period, net of tax of $(5) (2021 – $(3)) 9       9
Less: Reclassification adjustment for gains included in net earnings (loss), net of tax of nil (2021 – $(1)) (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   (5,100,000)      
Balance at Mar. 31, 2021 2,091 $ 1 1,493 817 (220)
Balance, Shares at Mar. 31, 2021   50,200,000      
Balance at Dec. 31, 2021 1,539   1,555 (40) 24
Net earnings (loss) 23     23  
Net derivative gains on cash flow hedges:          
Net gains arising during the period, net of tax of $(5) (2021 – $(3)) 17       17
Less: Reclassification adjustment for gains included in net earnings (loss), net of tax of nil (2021 – $(1)) (2)       (2)
Foreign currency translation adjustments 13       13
Balance at Mar. 31, 2022 $ 1,590   $ 1,555 $ (17) $ 52