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Statement of Changes in Combined Equity - USD ($)
$ in Millions
Total
Parent Company net investment
Common stock
Additional capital
Accumulated deficit
Treasury stock
Accumulated other comprehensive (loss) income
Noncontrolling interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 2,973 $ 2,664 $ 0 $ 0 $ 0 $ 0 $ 295 $ 14
Net income (45) 46     (91)     0
Other comprehensive income 139           139 0
Separation-related adjustments 324 (2,548)   3,322     (450)  
Stock-based compensation 11     11        
Establishment of additional defined benefit plans (1,403) 349         (1,752)  
Change in ParentCo contribution 217 217            
Separation payment to former parent company (A) (728) (728)            
Issuance of common stock 0   1 (1)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,389 0 1 3,318 (96) 0 (1,848) 14
Net income 5       5     0
Other comprehensive income 80           80 0
Separation-related adjustments 8     8        
Stock-based compensation 6     6        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,488 0 1 3,332 (91) 0 (1,768) 14
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,447 0 1 3,348 (155) 0 (1,761) 14
Net income (359)       (359)     0
Other comprehensive income 583           583 0
Treasury Stock, Value, Acquired, Cost Method (106)         106    
Stock-based compensation 15     15        
Other (2)     (2)        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,628 0 1 3,351 (530) (9) (1,199) 14
Net income 16       16     0
Other comprehensive income 21           21 0
Treasury Stock, Value, Acquired, Cost Method (97)         97    
Stock-based compensation 8     8        
Other 2     2        
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,578 $ 0 $ 1 $ 3,361 $ (514) $ (106) $ (1,178) $ 14