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CONSOLIDATED STATEMENT OF SHAREHOLDERS EQUITY - USD ($) $ in Millions | Total | Common stock | Capital in excess of par value | Retained earnings | Accumulated other comprehensive (loss) income | Treasury stock | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares issued | 128,526,137 |  |  |  |  |  |
Treasury Stock, Shares | (21,738,838) |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 | $ 6,229 | $ 16 | $ 3,823 | $ 4,118 | $ (717) | $ (1,023) | $ 12
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 125 |  |  | 124 |  |  | 1
Cumulative translation adjustment | (452) |  |  |  | (452) |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | 1 |  |  |  | 1 |  |
Pension liability and postretirement adjustment; net of tax | 4 |  |  |  | 4 |  |
Cash dividends declared | (80) |  |  | (80) |  |  |
Stock options/SSARs | 0 |  | (1) |  |  | $ 1 |
Stock options/SSARs, shares |  |  |  |  |  | 13,763 |
Vested restricted stock units and awards | (1) |  | (2) |  |  | $ 1 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 11,195 |
Stock-based compensation | 9 |  | 9 |  |  |  |
Redeemable NCI | 6 |  | 6 |  |  |  |
Ending Balance at Mar. 31, 2020 | $ 5,841 | 16 | 3,835 | 4,162 | (1,164) | $ (1,021) | 13
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares issued | 128,526,137 |  |  |  |  |  |
Treasury Stock, Shares | (21,713,880) |  |  |  |  |  |
Common stock, shares issued | 128,526,137 |  |  |  |  |  |
Treasury Stock, Shares | (21,588,147) |  |  |  |  |  |
Beginning Balance at Dec. 31, 2020 | $ 6,322 | 16 | 3,853 | 4,156 | (698) | (1,017) | 12
Beginning Balance, shares at Dec. 31, 2020 | (21,588,147) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | $ (41) |  |  | (42) |  |  | 1
Cumulative translation adjustment | (417) |  |  |  | (417) |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | 4 |  |  |  | 4 |  |
Pension liability and postretirement adjustment; net of tax | 9 |  |  |  | 9 |  |
Cash dividends declared | (192) |  |  | (192) |  |  |
Stock options/SSARs | 6 |  | 1 |  |  | $ 5 |
Stock options/SSARs, shares |  |  |  |  |  | 98,729 |
Vested restricted stock units and awards | 0 |  | (4) |  |  | $ 4 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 82,461 |
Stock-based compensation | 11 |  | 11 |  |  |  |
Impact of N&B Merger | $ 15,980 | 18 | 15,936 |  |  |  | 26
Impact of N&B Merger (in shares) | 141,740,461 |  |  |  |  |  |
Redeemable NCI | $ (1) |  | (1) |  |  |  |
Ending Balance at Mar. 31, 2021 | $ 21,681 | $ 34 | $ 19,796 | $ 3,922 | $ (1,102) | $ (1,008) | $ 39
Ending Balance, shares at Mar. 31, 2021 | (21,406,957) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares issued | 270,266,598 |  |  |  |  |  |
Treasury Stock, Shares | (21,406,957) |  |  |  |  |  |

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