XML 19 R5.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Unaudited Condensed Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Treasury Share Amount
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total stockholders’ equity $ 4,057 $ 1 $ 1,104 $ 3,802 $ (850)
Shares outstanding, beginning balance (in shares) at Dec. 31, 2022   69,266      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued / (surrendered) under incentive compensation plan (in shares)   870      
Shares issued / (surrendered) under incentive compensation plan (24)   (43)   19
Share-based compensation 5   5    
Repurchase of common stock (in shares)   (2,083)      
Repurchase of common stock (89)       (89)
Net income 37     37  
Shares outstanding, ending balance (in shares) at Mar. 31, 2023   68,053      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total stockholders’ equity 3,986 $ 1 1,066 3,839 (920)
Total stockholders’ equity 4,282 $ 1 1,087 4,302 (1,108)
Shares outstanding, beginning balance (in shares) at Dec. 31, 2023   64,599      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Shares issued / (surrendered) under incentive compensation plan (in shares)   657      
Shares issued / (surrendered) under incentive compensation plan (27)   (44)   17
Share-based compensation 8   8    
Repurchase of common stock (in shares)   (537)      
Repurchase of common stock (39)       (39)
Net income 181     181  
Shares outstanding, ending balance (in shares) at Mar. 31, 2024   64,719      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total stockholders’ equity $ 4,405 $ 1 $ 1,051 $ 4,483 $ (1,130)