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Condensed Consolidated Statements of Stockholders Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
AOCI Attributable to Parent
Total stockholders' equity
Noncontrolling Interest
Balance at Dec. 31, 2020 $ 4,922 $ 0 $ 2,215 $ 2,655 $ 40 $ 4,910 $ 12
Balance, Shares at Dec. 31, 2020   110.4          
Net income 234 $ 0 0 234 0 234 0
Dividends on common shares (51) 0 0 (51) 0 (51) 0
Repurchases of Company shares (65) $ 0 (65) 0 0 (65) 0
Repurchases of Company shares, shares   (1.2)          
Shares issued in connection with share-based compensation (8) $ 0 (7) (1) 0 (8) 0
Shares issued in connection with share-based compensation, shares   0.5          
Share-based compensation 31 $ 0 31 0 0 31 0
Net activity related to noncontrolling interests (1) 0 0 0 0 0 (1)
Other comprehensive income (loss) (96) 0 0 0 (96) (96) 0
Balance at Mar. 31, 2021 4,966 $ 0 2,174 2,837 (56) 4,955 11
Balance, Shares at Mar. 31, 2021   109.7          
Balance at Dec. 31, 2020 4,922 $ 0 2,215 2,655 40 4,910 12
Balance, Shares at Dec. 31, 2020   110.4          
Net income 988            
Other comprehensive income (loss) (106)            
Balance at Sep. 30, 2021 5,613 $ 0 2,186 3,477 (66) 5,597 16
Balance, Shares at Sep. 30, 2021   109.8          
Balance at Mar. 31, 2021 4,966 $ 0 2,174 2,837 (56) 4,955 11
Balance, Shares at Mar. 31, 2021   109.7          
Net income 304 $ 0 0 302 0 302 2
Dividends on common shares (50) 0 0 (50) 0 (50) 0
Shares issued in connection with share-based compensation 4 $ 0 4 0 0 4 0
Shares issued in connection with share-based compensation, shares   0.2          
Share-based compensation 9 $ 0 9 0 0 9 0
Net activity related to noncontrolling interests (2) 0 0 0 0 0 (2)
Other comprehensive income (loss) 44 0 0 0 44 44 0
Balance at Jun. 30, 2021 5,275 $ 0 2,187 3,089 (12) 5,264 11
Balance, Shares at Jun. 30, 2021   109.9          
Net income 450 $ 0 0 445 0 445 5
Dividends on common shares (56) 0 0 (56) 0 (56) 0
Repurchases of Company shares (14) $ 0 (14) 0 0 (14) 0
Repurchases of Company shares, shares   (0.2)          
Shares issued in connection with share-based compensation 5 $ 0 6 (1) 0 5 0
Shares issued in connection with share-based compensation, shares   0.1          
Share-based compensation 7 $ 0 7 0 0 7 0
Other comprehensive income (loss) (54) 0 0 0 (54) (54) 0
Balance at Sep. 30, 2021 5,613 $ 0 2,186 3,477 (66) 5,597 16
Balance, Shares at Sep. 30, 2021   109.8          
Balance at Dec. 31, 2021 $ 5,783 $ 0 2,179 3,680 (92) 5,767 16
Balance, Shares at Dec. 31, 2021 109.7 109.7          
Net income $ 98 $ 0 0 98 0 98 0
Dividends on common shares (56) 0 0 (56) 0 (56) 0
Repurchases of Company shares (108) $ 0 (108) 0 0 (108) 0
Repurchases of Company shares, shares   (1.6)          
Shares issued in connection with share-based compensation (12) $ 0 (11) (1) 0 (12) 0
Shares issued in connection with share-based compensation, shares   0.6          
Share-based compensation 43 $ 0 43 0 0 43 0
Other comprehensive income (loss) (369) 0 0 0 (369) (369) 0
Balance at Mar. 31, 2022 5,379 $ 0 2,103 3,721 (461) 5,363 16
Balance, Shares at Mar. 31, 2022   108.7          
Balance at Dec. 31, 2021 $ 5,783 $ 0 2,179 3,680 (92) 5,767 16
Balance, Shares at Dec. 31, 2021 109.7 109.7          
Net income $ 211            
Other comprehensive income (loss) (956)            
Balance at Sep. 30, 2022 $ 4,531 $ 0 1,834 3,722 (1,048) 4,508 23
Balance, Shares at Sep. 30, 2022 103.8 103.8          
Balance at Mar. 31, 2022 $ 5,379 $ 0 2,103 3,721 (461) 5,363 16
Balance, Shares at Mar. 31, 2022   108.7          
Net income 110 $ 0 0 109 0 109 1
Dividends on common shares (54) 0 0 (54) 0 (54) 0
Repurchases of Company shares (227) $ 0 (227) 0 0 (227) 0
Repurchases of Company shares, shares   (3.9)          
Shares issued in connection with share-based compensation 5 $ 0 6 (1) 0 5 0
Shares issued in connection with share-based compensation, shares   0.2          
Share-based compensation 9 $ 0 9 0 0 9 0
Other comprehensive income (loss) (289) 0 0 0 (289) (289) 0
Balance at Jun. 30, 2022 4,933 $ 0 1,891 3,775 (750) 4,916 17
Balance, Shares at Jun. 30, 2022   105.0          
Net income 3 $ 0 0 2 0 2 1
Dividends on common shares (54) 0 0 (54) 0 (54) 0
Repurchases of Company shares (72) $ 0 (72) 0 0 (72) 0
Repurchases of Company shares, shares   (1.3)          
Shares issued in connection with share-based compensation 6 $ 0 7 (1) 0 6 0
Shares issued in connection with share-based compensation, shares   0.1          
Share-based compensation 8 $ 0 8 0 0 8 0
Net activity related to noncontrolling interests 5 0 0 0 0 0 5
Other comprehensive income (loss) (298) 0 0 0 (298) (298) 0
Balance at Sep. 30, 2022 $ 4,531 $ 0 $ 1,834 $ 3,722 $ (1,048) $ 4,508 $ 23
Balance, Shares at Sep. 30, 2022 103.8 103.8