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Consolidated Statements of Shareholders' Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Accounting Standards Update 2016-02 [Member] | Accounting Standards Update 2016-13 [Member] | Shareholders' Equity [Member] (Deprecated 2019-01-31) Difference between Revenue Guidance in Effect before and after Topic 606 [Member] | Retained Earnings Accounting Standards Update 2016-02 [Member] | Retained Earnings Accounting Standards Update 2016-13 [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | $ (6,334) |  | $ 0 | $ (6,063) | $ (271) |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2017 |  |  | 332,000 |  |  |  |  |  |  |  |
Net Income | 1,542 |  |  | 1,542 |  |  |  |  |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact) |  |  |  |  | (88) |  |  |  |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) | (88) |  |  |  |  |  |  |  |  |  |
Reclassifications of adjustments and (gains) losses into Net Income | (4) |  |  |  | (4) |  |  |  |  |  |
Pension and post-retirement benefit plans (net of tax impact) | 41 |  |  |  | 41 |  |  |  |  |  |
Net unrealized gain (loss) on derivative instruments (net of tax impact) | (14) |  |  |  | (14) |  |  |  |  |  |
Comprehensive income - including noncontrolling interests | 1,477 |  |  |  |  |  |  |  |  |  |
Dividends declared | (464) |  |  | (464) |  |  |  |  |  |  |
Repurchase of shares of Common Stock | $ (2,394) |  | $ (38) | (2,356) |  |  |  |  |  |  |
Repurchase of shares of Common Stock (in shares) | (28,243) |  | (28,000) |  |  |  |  |  |  |  |
Employee stock option and SARs exercises (includes tax impact) | $ 41 |  | $ 41 |  |  |  |  |  |  |  |
Employee stock option and SARs exercises (in shares) |  |  | 2,000 |  |  |  |  |  |  |  |
Compensation-related events (includes tax impact) | 79 |  | $ 79 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (65) |  |  |  |  | $ 2 |  |  |  |  |
Balance at Dec. 31, 2018 | (7,926) |  | $ 0 | (7,592) | (334) |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2018 |  |  | 306,000 |  |  |  |  |  |  |  |
Accumulated Deficit |  |  |  |  |  | $ 251 |  |  |  |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  | $ (249) |  |
Net Income | 1,294 |  |  | 1,294 |  |  |  |  |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact) |  |  |  |  | 24 |  |  |  |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) | 24 |  |  |  |  |  |  |  |  |  |
Reclassifications of adjustments and (gains) losses into Net Income | 0 |  |  |  |  |  |  |  |  |  |
Pension and post-retirement benefit plans (net of tax impact) | (22) |  |  |  | (22) |  |  |  |  |  |
Net unrealized gain (loss) on derivative instruments (net of tax impact) | (56) |  |  |  | (56) |  |  |  |  |  |
Comprehensive income - including noncontrolling interests | 1,240 |  |  |  |  |  |  |  |  |  |
Dividends declared | (514) |  |  | (514) |  |  |  |  |  |  |
Repurchase of shares of Common Stock | $ (810) | [1] | $ (14) | (796) |  |  |  |  |  |  |
Repurchase of shares of Common Stock (in shares) | (7,788) | [1] | (8,000) |  |  |  |  |  |  |  |
Employee stock option and SARs exercises (includes tax impact) | $ 75 |  | $ 57 | 18 |  |  |  |  |  |  |
Employee stock option and SARs exercises (in shares) |  |  | 2,000 |  |  |  |  |  |  |  |
Compensation-related events (includes tax impact) | 71 |  | $ 71 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (54) |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2019 | (8,016) |  | $ 0 | (7,628) | (388) |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2019 |  |  | 300,000 |  |  |  |  |  |  |  |
Accumulated Deficit | 7,628 |  |  |  |  |  | $ 2 |  |  |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  |  | $ (2) |
Net Income | 904 |  |  | 904 |  |  |  |  |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (net of tax impact) |  |  |  |  | 39 |  |  |  |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature - including noncontrolling interest (net of tax impact) | 39 |  |  |  |  |  |  |  |  |  |
Reclassifications of adjustments and (gains) losses into Net Income | 0 |  |  |  |  |  |  |  |  |  |
Pension and post-retirement benefit plans (net of tax impact) | 8 |  |  |  | 8 |  |  |  |  |  |
Net unrealized gain (loss) on derivative instruments (net of tax impact) | (70) |  |  |  | (70) |  |  |  |  |  |
Comprehensive income - including noncontrolling interests | 881 |  |  |  |  |  |  |  |  |  |
Dividends declared | (569) |  |  | (569) |  |  |  |  |  |  |
Repurchase of shares of Common Stock | $ (250) | [1] | $ (71) | (179) |  |  |  |  |  |  |
Repurchase of shares of Common Stock (in shares) | (2,419) | [1] | (2,000) |  |  |  |  |  |  |  |
Employee stock option and SARs exercises (includes tax impact) | $ 41 |  | $ 41 |  |  |  |  |  |  |  |
Employee stock option and SARs exercises (in shares) |  |  | 2,000 |  |  |  |  |  |  |  |
Compensation-related events (includes tax impact) | 112 |  | $ 112 |  |  |  |  |  |  |  |
Other Comprehensive Income (Loss), Net of Tax | (23) |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | (7,891) |  | $ 0 | $ (7,480) | $ (411) |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2020 |  |  | 300,000 |  |  |  |  |  |  |  |
Accumulated Deficit | $ 7,480 |  |  |  |  |  |  | $ 8 |  |  |
Stockholders' Equity Attributable to Parent |  |  |  |  |  |  |  |  |  |  | $ (8)
[1] | 2019 amount excludes and 2018 amount includes the effect of $5 million in share repurchases (0.1 million shares) with trade dates on, or prior to, December 31, 2018, but settlement dates subsequent to December 31, 2018.

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