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CONDENSED STATEMENT OF SHAREHOLDERS EQUITY Statement - USD ($) shares in Thousands, $ in Millions | Total | Accounting Standards Update 2016-13 [Member] | Issued Common Stock | Accumulated Deficit | Accumulated Deficit Accounting Standards Update 2016-13 [Member] | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Total Shareholders' Deficit |  | $ (8,016) |  |  | $ 0 | $ (7,628) |  | $ (388)
Issued Common Stock, Shares |  |  |  |  | 300,000 |  |  |
Net Income |  | 83 |  |  |  | 83 |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature |  | (102) |  |  |  |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature |  |  |  |  |  |  |  | (102)
Pension and post-retirement benefit plans, net of tax |  | 4 |  |  |  |  |  | 4
Changes in derivative instruments, net of tax |  | (63) |  |  |  |  |  | (63)
Comprehensive Income (Loss) |  | (78) |  |  |  |  |  |
Dividends declared |  | (142) |  |  |  | (142) |  |
Repurchase of shares of Common Stock, shares |  |  |  |  | 0 |  |  |
Repurchase of shares of Common Stock, value |  | 0 |  |  |  |  |  |
Employee Stock Option and SARs Exercises, Shares |  |  |  |  | 1,000 |  |  |
Employee Stock Option and SARs Exercises, Value |  | (13) |  |  | $ (13) |  |  |
Share-based compensation events |  | (28) |  |  | (28) |  |  |
Tax (expense) benefit |  | 1 |  |  |  |  |  |
Change in Derivatives Instruments, Tax |  | 20 |  |  |  |  |  |
Total Shareholders' Deficit |  | (8,229) |  | $ (8) | $ 15 | (7,695) |  | (549)
Issued Common Stock, Shares |  |  |  |  | 301,000 |  |  |
Accumulated Deficit |  |  |  |  |  |  | $ (8) |
Total Shareholders' Deficit |  | (7,891) |  |  | $ 0 | (7,480) |  | (411)
Issued Common Stock, Shares |  |  |  |  | 300,000 |  |  |
Accumulated Deficit |  | (7,480) |  |  |  |  |  |
Net Income |  | 326 |  |  |  | 326 |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature |  | 3 |  |  |  |  |  |
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature |  |  |  |  |  |  |  | 3
Pension and post-retirement benefit plans, net of tax |  | 41 |  |  |  |  |  | 41
Changes in derivative instruments, net of tax |  | 21 |  |  |  |  |  | 21
Comprehensive Income (Loss) |  | 391 |  |  |  |  |  |
Dividends declared |  | (151) |  |  |  | (151) |  |
Repurchase of shares of Common Stock, shares | [1] |  |  |  | (2,599) |  |  |
Repurchase of shares of Common Stock, value |  | (275) | [1] |  | $ (14) | (261) |  |
Employee Stock Option and SARs Exercises, Shares |  |  |  |  | 1,000 |  |  |
Employee Stock Option and SARs Exercises, Value |  | (10) |  |  | $ (10) |  |  |
Share-based compensation events |  | (24) |  |  | (24) |  |  |
Tax (expense) benefit |  | 13 |  |  |  |  |  |
Change in Derivatives Instruments, Tax |  | 7 |  |  |  |  |  |
Total Shareholders' Deficit |  | (7,912) |  |  | $ 0 | $ (7,566) |  | $ (346)
Issued Common Stock, Shares |  |  |  |  | 298,000 |  |  |
Accumulated Deficit |  | $ (7,566) |  |  |  |  |  |
[1] | (a) Excludes the effect of $11 million in share repurchases (0.1 million shares) with trade dates on, or prior to, December 31, 2020, but cash settlement dates subsequent to December 31, 2020.

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