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v3.23.2

Statements of Consolidated Stockholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Additional Capital Invested | Treasury Stock | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | ---
Balance beginning (in shares) at Dec. 31, 2021 |  | 323,800,000 |  |  |  |
Balance beginning at Dec. 31, 2021 | $ 5,029 | $ 4 | $ 9,156 | $ (3,814) | $ 625 | $ (942)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | (1,048) |  |  |  | (1,048) |
Other comprehensive loss | (2) |  |  |  |  | (2)
Stock-settled share-based compensation | 55 |  | 55 |  |  |
Stock issued for share-based awards, net of shares withheld for tax (in shares) |  | 2,900,000 |  |  |  |
Stock issued for share-based awards, net of shares withheld for tax | (70) |  | (241) | 263 | (92) |
Balance ending (in shares) at Jun. 30, 2022 |  | 326,700,000 |  |  |  |
Balance ending at Jun. 30, 2022 | 3,964 | $ 4 | 8,970 | (3,551) | (515) | (944)
Balance beginning (in shares) at Mar. 31, 2022 |  | 326,700,000 |  |  |  |
Balance beginning at Mar. 31, 2022 | 3,624 | $ 4 | 8,953 | (3,552) | (844) | (937)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 329 |  |  |  | 329 |
Other comprehensive loss | (7) |  |  |  |  | (7)
Stock-settled share-based compensation | 17 |  | 17 |  |  |
Stock issued for share-based awards, net of shares withheld for tax | 1 |  |  | 1 |  |
Balance ending (in shares) at Jun. 30, 2022 |  | 326,700,000 |  |  |  |
Balance ending at Jun. 30, 2022 | $ 3,964 | $ 4 | 8,970 | (3,551) | (515) | (944)
Balance beginning (in shares) at Dec. 31, 2022 | 326,930,321 | 326,900,000 |  |  |  |
Balance beginning at Dec. 31, 2022 | $ 6,896 | $ 4 | 8,986 | (3,534) | 1,265 | 175
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 881 |  |  |  | 881 |
Other comprehensive loss | (72) |  |  |  |  | (72)
Stock-settled share-based compensation | 32 |  | 32 |  |  |
Stock issued for share-based awards, net of shares withheld for tax (in shares) |  | 1,100,000 |  |  |  |
Stock issued for share-based awards, net of shares withheld for tax | $ (32) |  | (73) | 92 | (51) |
Balance ending (in shares) at Jun. 30, 2023 | 327,979,189 | 328,000,000.0 |  |  |  |
Balance ending at Jun. 30, 2023 | $ 7,705 | $ 4 | 8,945 | (3,442) | 2,095 | 103
Balance beginning (in shares) at Mar. 31, 2023 |  | 328,000,000.0 |  |  |  |
Balance beginning at Mar. 31, 2023 | 6,668 | $ 4 | 8,926 | (3,443) | 1,020 | 161
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) | 1,075 |  |  |  | 1,075 |
Other comprehensive loss | (58) |  |  |  |  | (58)
Stock-settled share-based compensation | 21 |  | 21 |  |  |
Stock issued for share-based awards, net of shares withheld for tax | $ (1) |  | (2) | 1 | 0 |
Balance ending (in shares) at Jun. 30, 2023 | 327,979,189 | 328,000,000.0 |  |  |  |
Balance ending at Jun. 30, 2023 | $ 7,705 | $ 4 | $ 8,945 | $ (3,442) | $ 2,095 | $ 103

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