XML 65 R51.htm IDEA: XBRL DOCUMENT v3.21.1
Share Owners' Equity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2020
Increase (Decrease) in Share Owners' Equity      
Balance $ 401 $ 564  
Reissuance of common stock $ 2 $ 2  
Reissuance of common stock (in shares) 200,000 200,000  
Stock compensation $ 4 $ 1  
Stock compensation (in shares) 300,000 800,000  
Net earnings (loss) $ (91) $ 55  
Other comprehensive income (loss) (52) (536)  
Dividends declared   (8)  
Other (2) (2)  
Balance $ 262 $ 76  
Authorization of common stock      
Shares of common stock issued (including treasury shares) 250,000,000 250,000,000 250,000,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 $ 0.01
Shares of common stock issued (including treasury shares) 189,796,000 189,210,000 189,305,000
Treasury shares 31,884,000 32,639,000 31,911,000
Common Stock      
Increase (Decrease) in Share Owners' Equity      
Balance $ 2 $ 2  
Balance 2 2  
Capital in Excess of Par Value      
Increase (Decrease) in Share Owners' Equity      
Balance 3,129 3,130  
Reissuance of common stock (2) (3)  
Stock compensation 4 1  
Other 19    
Balance 3,150 3,128  
Treasury Stock      
Increase (Decrease) in Share Owners' Equity      
Balance (714) (733)  
Reissuance of common stock 4 5  
Other (2) (2)  
Balance (712) (730)  
Retained Earnings (Loss)      
Increase (Decrease) in Share Owners' Equity      
Balance 152 (89)  
Net earnings (loss) (97) 50  
Dividends declared   (8)  
Other (19)    
Balance 36 (47)  
Accumulated Other Comprehensive Loss.      
Increase (Decrease) in Share Owners' Equity      
Balance (2,272) (1,843)  
Other comprehensive income (loss) (48) (527)  
Balance (2,320) (2,370)  
Non-controlling Interests      
Increase (Decrease) in Share Owners' Equity      
Balance 104 97  
Net earnings (loss) 6 5  
Other comprehensive income (loss) (4) (9)  
Balance $ 106 $ 93