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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 | 298 |  |  | 296 |  |  | 2
Cumulative translation adjustment | (226) |  |  |  | (226) |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | (6) |  |  |  | (6) |  |
Pension and postretirement net liability | 10 |  |  |  | 10 |  |
Cash dividends declared | (243) |  |  | (243) |  |  |
Stock options/SSARs | 2 |  | (1) |  |  | $ 3 |
Stock options/SSARs, shares |  |  |  |  |  | 57,652 |
Vested restricted stock units and awards | (4) |  | (7) |  |  | $ 3 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 88,407 |
Stock-based compensation | 27 |  | 27 |  |  |  |
Redeemable NCI | 5 |  | 5 |  |  |  |
Dividends paid on noncontrolling interest and Other | (2) |  |  | 0 |  |  | (2)
Ending Balance at Sep. 30, 2020 | $ 6,090 | 16 | 3,847 | 4,171 | (939) | $ (1,017) | 12
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares issued | 128,526,137 |  |  |  |  |  |
Treasury Stock, Shares | (21,594,097) |  |  |  |  |  |
Beginning Balance at Jun. 30, 2020 | $ 6,001 | 16 | 3,838 | 4,168 | (1,017) | (1,017) | 13
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 86 |  |  | 85 |  |  | 1
Cumulative translation adjustment | 79 |  |  |  | 79 |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | (4) |  |  |  | (4) |  |
Pension and postretirement net liability | 3 |  |  |  | 3 |  |
Cash dividends declared | (83) |  |  | (83) |  |  |
Stock options/SSARs | 0 |  | 0 |  |  | $ 0 |
Stock options/SSARs, shares |  |  |  |  |  | 424 |
Vested restricted stock units and awards | 0 |  | 0 |  |  | $ 0 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 894 |
Stock-based compensation | 8 |  | 8 |  |  |  |
Redeemable NCI | 1 |  | 1 |  |  |  |
Dividends paid on noncontrolling interest and Other | (1) |  |  | 1 |  |  | (2)
Ending Balance at Sep. 30, 2020 | $ 6,090 | 16 | 3,847 | 4,171 | (939) | $ (1,017) | 12
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares issued | 128,526,137 |  |  |  |  |  |
Treasury Stock, Shares | (21,592,779) |  |  |  |  |  |
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 183 |  |  | 180 |  |  | 3
Cumulative translation adjustment | (493) |  |  |  | (493) |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | 7 |  |  |  | 7 |  |
Pension and postretirement net liability | 4 |  |  |  | 4 |  |
Cash dividends declared | (584) |  |  | (584) |  |  |
Stock options/SSARs | 9 |  | 2 |  |  | $ 7 |
Stock options/SSARs, shares |  |  |  |  |  | 139,698 |
Vested restricted stock units and awards | (4) |  | (16) |  |  | $ 12 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 264,319 |
Impact of N&B Merger | $ 15,988 | 18 | 15,936 |  |  |  | 34
Impact of N&B Merger (in shares) | 141,740,461 |  |  |  |  |  |
Conversion of tangible equity units (in shares) | 5,460,031 |  |  |  |  |  |
Conversion of tangible equity units | $ 0 | 1 | (1) |  |  |  |
Stock-based compensation | 44 |  | 44 |  |  |  |
Redeemable NCI | (1) |  | (1) |  |  |  |
Dividends paid on noncontrolling interest and Other | (2) |  |  |  |  |  | (2)
Ending Balance at Sep. 30, 2021 | $ 21,473 | 35 | 19,817 | 3,752 | (1,180) | $ (998) | 47
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares issued | 270,266,598 |  |  |  |  |  |
Treasury Stock, Shares | (21,216,057) |  |  |  |  |  |
Beginning Balance at Jun. 30, 2021 | $ 21,800 | 34 | 19,800 | 3,759 | (834) | (998) | 39
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 196 |  |  | 194 |  |  | 2
Cumulative translation adjustment | (339) |  |  |  | (339) |  |
Gains (losses) on derivatives qualifying as hedges; net of tax | 1 |  |  |  | 1 |  |
Pension and postretirement net liability | (8) |  |  |  | (8) |  |
Cash dividends declared | (201) |  |  | (201) |  |  |
Stock options/SSARs | 1 |  | 0 |  |  | $ 1 |
Stock options/SSARs, shares |  |  |  |  |  | 25,063 |
Vested restricted stock units and awards | 1 |  | 2 |  |  | $ (1) |
Vested restricted stock units and awards, shares |  |  |  |  |  | 6,864 |
Impact of N&B Merger | $ 8 | 0 | 0 |  |  |  | 8
Impact of N&B Merger (in shares) | 0 |  |  |  |  |  |
Conversion of tangible equity units (in shares) | 5,460,031 |  |  |  |  |  |
Conversion of tangible equity units | $ 0 | 1 | (1) |  |  |  |
Stock-based compensation | 17 |  | 17 |  |  |  |
Redeemable NCI | (1) |  | (1) |  |  |  |
Dividends paid on noncontrolling interest and Other | (2) |  |  | 0 |  |  | (2)
Ending Balance at Sep. 30, 2021 | $ 21,473 | $ 35 | $ 19,817 | $ 3,752 | $ (1,180) | $ (998) | $ 47
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, shares issued | 275,726,629 |  |  |  |  |  |
Treasury Stock, Shares | (21,184,130) |  |  |  |  |  |

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