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Equity | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Equity | Equity The following table shows the changes in stockholders' equity for the six months ended June 30, 2021:
| Common Stock |  | Capital in Excess of Par Value |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Treasury Stock |  | Non-Controlling Interest |  | Total
Balance at January 1, 2021 | $ | 2 |  |  | $ | 2,037 |  |  | $ | 1,930 |  |  | $ | (413) |  |  | $ | (588) |  |  | $ | 8 |  |  | $ | 2,976 |
Other | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | 1 |
Net income | — |  |  | — |  |  | 87 |  |  | — |  |  | — |  |  | — |  |  | 87 |
Other comprehensive loss, net | — |  |  | — |  |  | — |  |  | (13) |  |  | — |  |  | — |  |  | (13) |
Dividends declared ($0.28 per share) | — |  |  | — |  |  | (50) |  |  | — |  |  | — |  |  | — |  |  | (50) |
Stock incentive plan activity | — |  |  | 12 |  |  | — |  |  | — |  |  | (7) |  |  | — |  |  | 5 |
Repurchase of common stock | — |  |  | — |  |  | — |  |  | — |  |  | (60) |  |  | — |  |  | (60) |
Balance at March 31, 2021 | $ | 2 |  |  | $ | 2,049 |  |  | $ | 1,967 |  |  | $ | (426) |  |  | $ | (655) |  |  | $ | 9 |  |  | $ | 2,946 |
Net income | — |  |  | — |  |  | 113 |  |  | — |  |  | — |  |  | — |  |  | 113 |
Other comprehensive income, net | — |  |  | — |  |  | — |  |  | 28 |  |  | — |  |  | — |  |  | 28 |
Dividends declared ($0.28 per share) | — |  |  | — |  |  | (51) |  |  | — |  |  | — |  |  | — |  |  | (51) |
Stock incentive plan activity | — |  |  | 14 |  |  | — |  |  | — |  |  | (1) |  |  | — |  |  | 13 |
Balance at June 30, 2021 | $ | 2 |  |  | $ | 2,063 |  |  | $ | 2,029 |  |  | $ | (398) |  |  | $ | (656) |  |  | $ | 9 |  |  | $ | 3,049 |
The following table shows the changes in stockholders' equity for the six months ended June 30, 2020:
| Common Stock |  | Capital in Excess of Par Value |  | Retained Earnings |  | Accumulated Other Comprehensive Loss |  | Treasury Stock |  | Non-Controlling Interest |  | Total
Balance at January 1, 2020 | $ | 2 |  |  | $ | 1,991 |  |  | $ | 1,866 |  |  | $ | (375) |  |  | $ | (527) |  |  | $ | 10 |  |  | $ | 2,967 |
Cumulative effect of change in accounting principle | — |  |  | — |  |  | (2) |  |  | — |  |  | — |  |  | — |  |  | (2) |
Net income | — |  |  | — |  |  | 38 |  |  | — |  |  | — |  |  | — |  |  | 38 |
Other comprehensive loss, net | — |  |  | — |  |  | — |  |  | (86) |  |  | — |  |  | (1) |  |  | (87) |
Dividends declared ($0.26 per share) | — |  |  | — |  |  | (48) |  |  | — |  |  | — |  |  | — |  |  | (48) |
Stock incentive plan activity | — |  |  | 13 |  |  | — |  |  | — |  |  | (10) |  |  | — |  |  | 3 |
Repurchase of common stock | — |  |  | — |  |  | — |  |  | — |  |  | (50) |  |  | — |  |  | (50) |
Balance at March 31, 2020 | $ | 2 |  |  | $ | 2,004 |  |  | $ | 1,854 |  |  | $ | (461) |  |  | $ | (587) |  |  | $ | 9 |  |  | $ | 2,821 |
Net income | — |  |  | — |  |  | 31 |  |  | — |  |  | — |  |  | — |  |  | 31 |
Other comprehensive income, net | — |  |  | — |  |  | — |  |  | 52 |  |  | — |  |  | — |  |  | 52 |
Dividends declared ($0.26 per share) | — |  |  | — |  |  | (47) |  |  | — |  |  | — |  |  | — |  |  | (47) |
Stock incentive plan activity | — |  |  | 8 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 8 |
Balance at June 30, 2020 | $ | 2 |  |  | $ | 2,012 |  |  | $ | 1,838 |  |  | $ | (409) |  |  | $ | (587) |  |  | $ | 9 |  |  | $ | 2,865 |

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)(1)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
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