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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Revision of Prior Period, Adjustment
Revision of Prior Period, Adjusted Balance
Adoption of ASC 326
Balance, January 1, 2020, as recast
Common Shares
Common Shares
Revision of Prior Period, Adjusted Balance
Common Shares
Balance, January 1, 2020, as recast
Treasury Stock
Treasury Stock
Revision of Prior Period, Adjusted Balance
Treasury Stock
Balance, January 1, 2020, as recast
Additional Paid-in Capital
Additional Paid-in Capital
Revision of Prior Period, Adjustment
Additional Paid-in Capital
Revision of Prior Period, Adjusted Balance
Additional Paid-in Capital
Balance, January 1, 2020, as recast
Retained Earnings
Retained Earnings
Revision of Prior Period, Adjustment
Retained Earnings
Revision of Prior Period, Adjusted Balance
Retained Earnings
Adoption of ASC 326
Retained Earnings
Balance, January 1, 2020, as recast
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Revision of Prior Period, Adjustment
Accumulated Other Comprehensive Income (Loss)
Revision of Prior Period, Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Balance, January 1, 2020, as recast
Noncontrolling Interests
Noncontrolling Interests
Revision of Prior Period, Adjustment
Noncontrolling Interests
Revision of Prior Period, Adjusted Balance
Noncontrolling Interests
Balance, January 1, 2020, as recast
Redeemable Noncontrolling Interest
Redeemable Noncontrolling Interest
Revision of Prior Period, Adjusted Balance
Redeemable Noncontrolling Interest
Balance, January 1, 2020, as recast
Beginning balance at Dec. 31, 2019 $ 6,121     $ (36) $ 6,085 $ 25   $ 25 $ (154)   $ (154) $ 4,404     $ 4,404 $ 3,808     $ (36) $ 3,772 $ (2,002)     $ (2,002) $ 40     $ 40      
Stockholders' Equity                                                              
Net income (loss), excluding redeemable noncontrolling interests (451)                             (493)                 42            
Other comprehensive income (loss), net of tax (670)                                       (674)       4            
Reclassification of certain tax effects                                         0                    
Dividends paid 0                                                       $ (8)    
Decrease in noncontrolling interest due to the change of ownership (9)                     (5)                         (4)            
Common shares issued from treasury stock and capital increase for share-based compensation (2)               45     (47)                                      
Share-based compensation expense 38                     38                                      
Other changes (2)                     (2)                         0            
Ending balance at Dec. 31, 2020 4,989         25     (109)     4,388       3,279         (2,676)       82            
Beginning balance, redeemable noncontrolling interest at Dec. 31, 2019                                                         35   $ 35
Redeemable Noncontrolling Interest                                                              
Net income (loss), redeemable noncontrolling interests                                                         13    
Ending balance, redeemable noncontrolling interest at Dec. 31, 2020                                                         40    
Stockholders' Equity                                                              
Net income (loss), excluding redeemable noncontrolling interests 1,748                             1,723                 25            
Other comprehensive income (loss), net of tax 237                                       231       6            
Dividends paid (271)                             (180)                 (91)       (7)    
Common shares issued from treasury stock and capital increase for share-based compensation 0               25     (25)                                      
Share-based compensation expense 99                     99                                      
Other changes 6                     2       (4)                 8            
Ending balance at Dec. 31, 2021 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        
Redeemable Noncontrolling Interest                                                              
Net income (loss), redeemable noncontrolling interests                                                         12    
Ending balance, redeemable noncontrolling interest at Dec. 31, 2021 45                                                       45 $ 45  
Stockholders' Equity                                                              
Net income (loss), excluding redeemable noncontrolling interests 2,023                             2,029                 (6)            
Other comprehensive income (loss), net of tax 218                                       219       (1)            
Dividends paid (412)                             (412)                         (11)    
Acquisition of treasury stock (153)               (153)                                            
Common shares issued from treasury stock and capital increase for share-based compensation 0               7     (7)                                      
Share-based compensation expense 87                     87                                      
Other changes 10                     4       7                 (1)       (1)    
Ending balance at Dec. 31, 2022 6,927         $ 25     $ (230)     $ 1,504       $ 7,906         $ (2,278)       $ 0            
Redeemable Noncontrolling Interest                                                              
Net income (loss), redeemable noncontrolling interests                                                         16    
Ending balance, redeemable noncontrolling interest at Dec. 31, 2022 $ 49                                                       $ 49