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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Shares
Beginning Balance at Dec. 31, 2020 $ 1,993 $ 0 $ 2,070 $ 75 $ (146) $ (6)
Beginning Balance, Shares at Dec. 31, 2020   143,059,000       900,000
Net income 107 $ 0 0 107 0 $ 0
Other comprehensive income (loss), net of tax (17) 0 0 0 (17) 0
Stock issuances, net of shares withheld for taxes 1 $ 0 9 0 0 $ (8)
Stock issuances, net of shares withheld for taxes, Shares   1,112,000       288,000
Share-based compensation 19 $ 0 19 0 0 $ 0
Ending Balance at Jul. 03, 2021 2,103 $ 0 2,098 182 (163) $ (14)
Ending Balance, Shares at Jul. 03, 2021   144,171,000       1,188,000
Beginning Balance at Apr. 03, 2021 2,032 $ 0 2,088 124 (170) $ (10)
Beginning Balance, Shares at Apr. 03, 2021   143,819,000       1,069,000
Net income 58 $ 0 0 58 0 $ 0
Other comprehensive income (loss), net of tax 7 0 0 0 7 0
Stock issuances, net of shares withheld for taxes (4) $ 0 0 0 0 $ (4)
Stock issuances, net of shares withheld for taxes, Shares   352,000       119,000
Share-based compensation 10 $ 0 10 0 0 $ 0
Ending Balance at Jul. 03, 2021 2,103 $ 0 2,098 182 (163) $ (14)
Ending Balance, Shares at Jul. 03, 2021   144,171,000       1,188,000
Beginning Balance at Dec. 31, 2021 2,252 $ 0 2,121 317 (165) $ (21)
Beginning Balance, Shares at Dec. 31, 2021   144,808,000       1,440,000
Net income 181 $ 0 0 181 0 $ 0
Other comprehensive income (loss), net of tax (55) 0 0 0 (55) 0
Stock issuances, net of shares withheld for taxes (6) $ 0 4 0 0 $ (10)
Stock issuances, net of shares withheld for taxes, Shares   876,000       404,000
Share-based compensation 22 $ 0 22 0 0 $ 0
Ending Balance at Jul. 02, 2022 2,394 $ 0 2,147 498 (220) $ (31)
Ending Balance, Shares at Jul. 02, 2022   145,684,000       1,844,000
Beginning Balance at Apr. 02, 2022 2,361 $ 0 2,135 404 (151) $ (27)
Beginning Balance, Shares at Apr. 02, 2022   145,372,000       1,696,000
Net income 94 $ 0 0 94 0 $ 0
Other comprehensive income (loss), net of tax (69) 0 0 0 (69) 0
Stock issuances, net of shares withheld for taxes (3) $ 0 1 0 0 $ (4)
Stock issuances, net of shares withheld for taxes, Shares   312,000       148,000
Share-based compensation 11 $ 0 11 0 0 $ 0
Ending Balance at Jul. 02, 2022 $ 2,394 $ 0 $ 2,147 $ 498 $ (220) $ (31)
Ending Balance, Shares at Jul. 02, 2022   145,684,000       1,844,000