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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Treasury Stock | Retained Earnings | Accumulated Other Comprehensive Loss | Non-controlling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in shares) at Dec. 31, 2021 |  | 226.9 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 10,239 | $ 2 | $ 7,916 | $ (1,306) | $ 4,055 | $ (466) | $ 38
Beginning Balance (in shares) at Dec. 31, 2021 |  |  |  | (41.1) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends | (28) |  |  |  | (28) |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax | (4) |  | (9) | $ 5 |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax (in shares) |  |  |  | 0.2 |  |  |
Stock based compensation | 10 |  | 10 |  |  |  |
Net income | 150 |  |  |  | 149 |  | 1
Other comprehensive income (loss), net of tax | 17 |  |  |  |  | 17 |
Stock repurchase (in shares) |  |  |  | (3.1) |  |  |
Stock repurchase | (296) |  |  | $ (296) |  |  |
Ending Balance (in shares) at Mar. 31, 2022 |  | 226.9 |  |  |  |  |
Ending balance at Mar. 31, 2022 | 10,088 | $ 2 | 7,917 | $ (1,597) | 4,176 | (449) | 39
Ending Balance (in shares) at Mar. 31, 2022 |  |  |  | (44.0) |  |  |
Beginning Balance (in shares) at Dec. 31, 2021 |  | 226.9 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | 10,239 | $ 2 | 7,916 | $ (1,306) | 4,055 | (466) | 38
Beginning Balance (in shares) at Dec. 31, 2021 |  |  |  | (41.1) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 319 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (175) |  |  |  |  |  |
Ending Balance (in shares) at Jun. 30, 2022 |  | 226.9 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 9,947 | $ 2 | 7,926 | $ (1,696) | 4,314 | (641) | 42
Ending Balance (in shares) at Jun. 30, 2022 |  |  |  | (45.0) |  |  |
Beginning Balance (in shares) at Mar. 31, 2022 |  | 226.9 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 10,088 | $ 2 | 7,917 | $ (1,597) | 4,176 | (449) | 39
Beginning Balance (in shares) at Mar. 31, 2022 |  |  |  | (44.0) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends | (27) |  |  |  | (27) |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax | 3 |  | (1) | $ 4 |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax (in shares) |  |  |  | 0.1 |  |  |
Stock based compensation | 10 |  | 10 |  |  |  |
Net income | 169 |  |  |  | 166 |  | 3
Other comprehensive income (loss), net of tax | (192) |  |  |  |  | (192) |
Stock repurchase (in shares) |  |  |  | (1.1) |  |  |
Stock repurchase | (103) |  |  | $ (103) |  |  |
Ending Balance (in shares) at Jun. 30, 2022 |  | 226.9 |  |  |  |  |
Ending balance at Jun. 30, 2022 | $ 9,947 | $ 2 | 7,926 | $ (1,696) | 4,314 | (641) | 42
Ending Balance (in shares) at Jun. 30, 2022 |  |  |  | (45.0) |  |  |
Beginning Balance (in shares) at Dec. 31, 2022 | 181.2 | 226.9 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 10,147 | $ 2 | 7,953 | $ (1,769) | 4,577 | (661) | 45
Beginning Balance (in shares) at Dec. 31, 2022 | (45.7) |  |  | (45.7) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends | $ (31) |  |  |  | (31) |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax | (17) |  | (23) | $ 6 |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax (in shares) |  |  |  | 0.3 |  |  |
Stock based compensation | 10 |  | 10 |  |  |  |
Net income | 173 |  |  |  | 169 |  | 4
Other comprehensive income (loss), net of tax | 30 |  |  |  |  | 30 |
Stock repurchase (in shares) |  |  |  | (1.7) |  |  |
Stock repurchase | (178) |  |  | $ (178) |  |  |
Ending Balance (in shares) at Mar. 31, 2023 |  | 226.9 |  |  |  |  |
Ending balance at Mar. 31, 2023 | $ 10,134 | $ 2 | 7,940 | $ (1,941) | 4,715 | (631) | 49
Ending Balance (in shares) at Mar. 31, 2023 |  |  |  | (47.1) |  |  |
Beginning Balance (in shares) at Dec. 31, 2022 | 181.2 | 226.9 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 10,147 | $ 2 | 7,953 | $ (1,769) | 4,577 | (661) | 45
Beginning Balance (in shares) at Dec. 31, 2022 | (45.7) |  |  | (45.7) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | $ 366 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | $ 37 |  |  |  |  |  |
Ending Balance (in shares) at Jun. 30, 2023 | 179.1 | 226.9 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 10,227 | $ 2 | 7,949 | $ (2,014) | 4,875 | (624) | 39
Ending Balance (in shares) at Jun. 30, 2023 | (47.8) |  |  | (47.8) |  |  |
Beginning Balance (in shares) at Mar. 31, 2023 |  | 226.9 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | $ 10,134 | $ 2 | 7,940 | $ (1,941) | 4,715 | (631) | 49
Beginning Balance (in shares) at Mar. 31, 2023 |  |  |  | (47.1) |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Cash dividends | (31) |  |  |  | (31) |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax | 0 |  | (3) | $ 3 |  |  |
Proceeds from treasury stock issued from the exercise of stock options and other benefit plans, net of tax (in shares) |  |  |  | 0.1 |  |  |
Stock based compensation | 12 |  | 12 |  |  |  |
Net income | 193 |  |  |  | 191 |  | 2
Other comprehensive income (loss), net of tax | 7 |  |  |  |  | 7 |
Stock repurchase (in shares) |  |  |  | (0.8) |  |  |
Stock repurchase | (76) |  |  | $ (76) |  |  |
Distribution to noncontrolling interest | $ (12) |  |  |  |  |  | (12)
Ending Balance (in shares) at Jun. 30, 2023 | 179.1 | 226.9 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 10,227 | $ 2 | $ 7,949 | $ (2,014) | $ 4,875 | $ (624) | $ 39
Ending Balance (in shares) at Jun. 30, 2023 | (47.8) |  |  | (47.8) |  |  |

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