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Equity (Tables)

6 Months Ended

Jun. 30, 2022

Equity [Abstract]

Schedule of Stockholders Equity

The following table shows the changes in stockholders' equity for the six months ended June 30, 2022:

			Common Stock						Capital in Excess of Par Value						Retained Earnings						Accumulated Other Comprehensive Loss						Treasury Stock						Non-Controlling Interest						Total
Balance at January 1, 2022			$	2					$	2,089					$	2,154					$	(371)					$	(656)					$	8					$	3,226
Net income			—						—						82						—						—						—						82
Other comprehensive loss, net			—						—						—						(6)						—						—						(6)
Dividends declared ($0.30 per share)			—						—						(55)						—						—						—						(55)
Stock incentive plan activity			—						10						—						—						(6)						—						4
Repurchase of common stock			—						—						—						—						(45)						—						(45)
Balance at March 31, 2022			$	2					$	2,099					$	2,181					$	(377)					$	(707)					$	8					$	3,206
Net income			—						—						112						—						—						—						112
Other comprehensive income, net			—						—						—						(71)						—						—						(71)
Dividends declared ($0.30 per share)			—						—						(55)						—						—						—						(55)
Stock incentive plan activity			—						12						—						—						(1)						—						11
Balance at June 30, 2022			$	2					$	2,111					$	2,238					$	(448)					$	(708)					$	8					$	3,203

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

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- References

No definition available.

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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=123467817&loc=d3e21463-112644

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