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Equity (Tables) | 6 Months Ended
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Jun. 30, 2021
Equity [Abstract] |
Schedule of Stockholders 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 Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644 + Details
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