XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.1
EQUITY
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
EQUITY EQUITY
A summary of changes in equity for the three months ended March 31, 2022 and 2021 is provided below:
Three Months Ended March 31, 2022
In millions
SharesCommon StockPaid-In CapitalRetained Earnings
Accumulated 
Other Comprehensive
Loss
Common Stock Held In Treasury, At Cost
Total Equity
Balance, December 31, 2021
44 $44 $$1,935 $(1,801)$— $182 
Stock-based employee compensation
  4   (2)2 
Comprehensive income (loss)
   26 121  147 
Balance, March 31, 2022
44 $44 $8 $1,961 $(1,680)$(2)$331 
Three Months Ended March 31, 2021
In millions
Parent Company
Investment
Accumulated 
Other Comprehensive
Loss
Total Equity
Balance, December 31, 2020
3,592 (1,480)2,112 
Net transfers from Parent
82 — 82 
Comprehensive income (loss)
62 (157)(95)
Balance, March 31, 2021
$3,736 $(1,637)$2,099