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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Previously Reported
Revision of Prior Period, Adjustment
Revision of Prior Period, Adjusted
Common Shares
Common Shares
Previously Reported
Common Shares
Revision of Prior Period, Adjusted
Treasury Stock
Treasury Stock
Previously Reported
Treasury Stock
Revision of Prior Period, Adjusted
Additional Paid-in Capital
Additional Paid-in Capital
Previously Reported
Additional Paid-in Capital
Revision of Prior Period, Adjustment
Additional Paid-in Capital
Revision of Prior Period, Adjusted
Retained Earnings
Retained Earnings
Previously Reported
Retained Earnings
Revision of Prior Period, Adjustment
Retained Earnings
Revision of Prior Period, Adjusted
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Previously Reported
Accumulated Other Comprehensive Income (Loss)
Revision of Prior Period, Adjustment
Accumulated Other Comprehensive Income (Loss)
Revision of Prior Period, Adjusted
Noncontrolling Interests
Noncontrolling Interests
Previously Reported
Noncontrolling Interests
Revision of Prior Period, Adjustment
Noncontrolling Interests
Revision of Prior Period, Adjusted
Redeemable Noncontrolling Interest
Redeemable Noncontrolling Interest
Previously Reported
Redeemable Noncontrolling Interest
Revision of Prior Period, Adjusted
Beginning balance at Dec. 31, 2020 $ 4,989       $ 25     $ (109)     $ 4,388       $ 3,279       $ (2,676)       $ 82            
Beginning balance, redeemable noncontrolling interests at Dec. 31, 2020                                                     $ 40    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Net income 423                           408               15            
Net income, redeemable non controlling interests                                                     2    
Other comprehensive income (loss), net of tax 40                                   38       2            
Dividends paid                                                     (1)    
Common shares issued from treasury stock and capital increase for share-based compensation 0             4     (4)                                    
Share-based compensation expense 15                   15                                    
Other changes (2)                   (2)                                    
Ending balance at Mar. 31, 2021 5,465       25     (105)     4,397       3,687       (2,638)       99            
Ending balance, redeemable noncontrolling interests at Mar. 31, 2021                                                     41    
Beginning balance at Dec. 31, 2020 4,989       25     (109)     4,388       3,279       (2,676)       82            
Beginning balance, redeemable noncontrolling interests at Dec. 31, 2020                                                     40    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Other comprehensive income (loss), net of tax 51                                                        
Ending balance at Sep. 30, 2021 6,245       25     (105)     4,427       4,514       (2,628)       12            
Ending balance, redeemable noncontrolling interests at Sep. 30, 2021                                                     47    
Beginning balance at Mar. 31, 2021 5,465       25     (105)     4,397       3,687       (2,638)       99            
Beginning balance, redeemable noncontrolling interests at Mar. 31, 2021                                                     41    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Net income 695                           690               5            
Net income, redeemable non controlling interests                                                     4    
Other comprehensive income (loss), net of tax 38                                   38                    
Dividends paid (181)                           (180)               (1)       (1)    
Share-based compensation expense 15                   15                                    
Other changes (2)                   (1)                       (1)            
Ending balance at Jun. 30, 2021 6,030       25     (105)     4,411       4,197       (2,600)       102            
Ending balance, redeemable noncontrolling interests at Jun. 30, 2021                                                     44    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Net income 325                           323               2            
Net income, redeemable non controlling interests                                                     4    
Other comprehensive income (loss), net of tax (27)                                   (28)       1            
Dividends paid (90)                           0               (90)       (1)    
Share-based compensation expense 16                   16                                    
Other changes (9)                   0       (6)               (3)            
Ending balance at Sep. 30, 2021 6,245       25     (105)     4,427       4,514       (2,628)       12            
Ending balance, redeemable noncontrolling interests at Sep. 30, 2021                                                     47    
Beginning balance at Dec. 31, 2021 6,808 $ 6,808 $ (1,654) $ 5,154   $ 25 $ 25   $ (84) $ (84)   $ 4,464 $ (3,044) $ 1,420   $ 4,818 $ 1,464 $ 6,282   $ (2,445) $ (52) $ (2,497)   $ 30 $ (22) $ 8      
Beginning balance, redeemable noncontrolling interests at Dec. 31, 2021 45                                                     $ 45 $ 45
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Net income 333                           333                            
Net income, redeemable non controlling interests                                                     3    
Other comprehensive income (loss), net of tax 130                                   130                    
Dividends paid                                                     (1)    
Acquisition of treasury stock (21)             (21)                                          
Share-based compensation expense 18                   18                                    
Other changes (5)                   (4)                       (1)            
Ending balance at Mar. 31, 2022 5,609       25     (105)     1,434       6,615       (2,367)       7            
Ending balance, redeemable noncontrolling interests at Mar. 31, 2022                                                     47    
Beginning balance at Dec. 31, 2021 6,808 $ 6,808 $ (1,654) $ 5,154   $ 25 $ 25   $ (84) $ (84)   $ 4,464 $ (3,044) $ 1,420   $ 4,818 $ 1,464 $ 6,282   $ (2,445) $ (52) $ (2,497)   $ 30 $ (22) $ 8      
Beginning balance, redeemable noncontrolling interests at Dec. 31, 2021 45                                                     $ 45 $ 45
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Other comprehensive income (loss), net of tax 232                                                        
Ending balance at Sep. 30, 2022 6,357       25     (193)     1,479       7,307       (2,264)       3            
Ending balance, redeemable noncontrolling interests at Sep. 30, 2022 52                                                   52    
Beginning balance at Mar. 31, 2022 5,609       25     (105)     1,434       6,615       (2,367)       7            
Beginning balance, redeemable noncontrolling interests at Mar. 31, 2022                                                     47    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Net income 548                           548                            
Net income, redeemable non controlling interests                                                     4    
Other comprehensive income (loss), net of tax 43                                   44       (1)            
Dividends paid (412)                           (412)                       (2)    
Acquisition of treasury stock (19)             (19)                                          
Common shares issued from treasury stock and capital increase for share-based compensation 0             3     (3)                                    
Share-based compensation expense 21                   21                                    
Other changes 4                   4                                    
Ending balance at Jun. 30, 2022 5,794       25     (121)     1,456       6,751       (2,323)       6            
Ending balance, redeemable noncontrolling interests at Jun. 30, 2022                                                     49    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                          
Net income 554                           556               (2)            
Net income, redeemable non controlling interests                                                     5    
Other comprehensive income (loss), net of tax 59                                   59       0            
Dividends paid 0                           0                       (1)    
Acquisition of treasury stock (76)             (76)                                          
Common shares issued from treasury stock and capital increase for share-based compensation 0             4     (4)                                    
Share-based compensation expense 23                   23                                    
Other changes 3                   4                       (1)       (1)    
Ending balance at Sep. 30, 2022 6,357       $ 25     $ (193)     $ 1,479       $ 7,307       $ (2,264)       $ 3            
Ending balance, redeemable noncontrolling interests at Sep. 30, 2022 $ 52                                                   $ 52