XML 17 R7.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Stockholders’ equity, beginning balance (in shares) at Dec. 31, 2022   101      
Stockholders’ equity, beginning balance at Dec. 31, 2022 $ 258 $ 1 $ 1,941 $ (1,565) $ (119)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 40     40  
Employee stock compensation, employee stock purchase programs and option exercises, net of tax (in shares)   3      
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 21   21    
Repurchases of common stock, retired (in shares)   (2)      
Repurchases of common stock, retired (88)     (88)  
Pension and postemployment benefit plans, net of tax 2       2
Unrealized gain on derivatives, net of tax (5)       (5)
Currency translation adjustment 2       2
Stockholders’ equity, ending balance (in shares) at Mar. 31, 2023   102      
Stockholders’ equity, ending balance at Mar. 31, 2023 230 $ 1 1,962 (1,613) (120)
Stockholders’ equity, beginning balance (in shares) at Dec. 31, 2023   98      
Stockholders’ equity, beginning balance at Dec. 31, 2023 135 $ 1 2,074 (1,811) (129)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 20     20  
Employee stock compensation, employee stock purchase programs and option exercises, net of tax (in shares)   3      
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 29   29    
Repurchases of common stock, retired (in shares)   (3)      
Repurchases of common stock, retired (127)     (127)  
Pension and postemployment benefit plans, net of tax 1       1
Unrealized gain on derivatives, net of tax 4       4
Currency translation adjustment (8)       (8)
Stockholders’ equity, ending balance (in shares) at Mar. 31, 2024   98      
Stockholders’ equity, ending balance at Mar. 31, 2024 $ 54 $ 1 $ 2,103 $ (1,918) $ (132)