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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] |  |  |  |  |  |  |
Beginning balance, treasury stock (in shares) |  |  |  |  |  | (21,738,838) |
Beginning balance , common stock (in shares) at Dec. 31, 2019 |  | (128,526,137) |  |  |  |  |
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 loss | 364 |  |  | 363 |  |  | 1
Cumulative translation adjustment | 88 |  |  |  | 88 |  |
Gains (losses) on derivatives qualifying as hedges, net of tax | (9) |  |  |  | (9) |  |
Pension liability and postretirement adjustment; net of tax | (60) |  |  |  | (60) |  |
Cash dividends declared | (325) |  |  | (325) |  |  |
Stock options/SSARs (in shares) |  |  |  |  |  | 57,652 |
Stock options/SSARs | 3 |  |  |  |  | $ 3 |
Vested restricted stock units and awards | (5) |  | (8) |  |  | $ 3 |
Vested restricted stock units and awards (in shares) |  |  |  |  |  | 93,039 |
Stock-based compensation | 36 |  | 36 |  |  |  |
Redeemable NCI | 2 |  | 2 |  |  |  |
Dividends on non-controlling interest and other | (1) |  |  |  |  |  | (1)
Ending balance (in shares) at Dec. 31, 2020 |  | (128,526,137) |  |  |  |  |
Ending balance at Dec. 31, 2020 | 6,322 | $ 16 | 3,853 | 4,156 | (698) | $ (1,017) | 12
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance, treasury stock (in shares) |  |  |  |  |  | (21,588,147) |
Net loss | 273 |  |  | 270 |  |  | 3
Cumulative translation adjustment | (848) |  |  |  | (848) |  |
Gains (losses) on derivatives qualifying as hedges, net of tax | 8 |  |  |  | 8 |  |
Pension liability and postretirement adjustment; net of tax | 115 |  |  |  | 115 |  |
Cash dividends declared | (785) |  |  | (785) |  |  |
Stock options/SSARs (in shares) |  |  |  |  |  | 159,222 |
Stock options/SSARs | 11 |  | 4 |  |  | $ 7 |
Impact of N&B Merger (in shares) |  | 141,740,461 |  |  |  |  |
Impact of N&B Merger | 15,976 | $ 18 | 15,936 |  |  |  | 22
Conversion of tangible equity units (in shares) |  | 5,460,031 |  |  |  |  |
Conversion of tangible equity units | 0 | $ 1 | (1) |  |  |  |
Vested restricted stock units and awards | (5) |  | (18) |  |  | $ 13 |
Vested restricted stock units and awards (in shares) |  |  |  |  |  | 276,280 |
Stock-based compensation | 54 |  | 54 |  |  |  |
Redeemable NCI | (2) |  | (2) |  |  |  |
Dividends on non-controlling interest and other | (2) |  |  |  |  |  | (2)
Ending balance (in shares) at Dec. 31, 2021 |  | (275,726,629) |  |  |  |  |
Ending balance at Dec. 31, 2021 | $ 21,117 | $ 35 | 19,826 | 3,641 | (1,423) | $ (997) | 35
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance, treasury stock (in shares) | (21,152,645) |  |  |  |  | (21,152,645) |
Net loss | $ (1,868) |  |  | (1,871) |  |  | 3
Cumulative translation adjustment | (904) |  |  |  | (904) |  |
Gains (losses) on derivatives qualifying as hedges, net of tax | 0 |  |  |  |  |  |
Pension liability and postretirement adjustment; net of tax | 158 |  |  |  | 158 |  |
Cash dividends declared | (815) |  |  | (815) |  |  |
Stock options/SSARs (in shares) |  |  |  |  |  | 85,728 |
Stock options/SSARs | 15 |  | 11 |  |  | $ 4 |
Vested restricted stock units and awards | (26) |  | (41) |  |  | $ 15 |
Vested restricted stock units and awards (in shares) |  |  |  |  |  | 308,751 |
Stock-based compensation | 49 |  | 49 |  |  |  |
Purchase of NCI | (5) |  | 1 |  |  |  | (6)
Redeemable NCI | (5) |  | (5) |  |  |  |
Dividends on non-controlling interest and other | (2) |  |  |  |  |  | (2)
Ending balance (in shares) at Dec. 31, 2022 |  | (275,726,629) |  |  |  |  |
Ending balance at Dec. 31, 2022 | $ 17,714 | $ 35 | $ 19,841 | $ 955 | $ (2,169) | $ (978) | $ 30
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning balance, treasury stock (in shares) | (20,758,166) |  |  |  |  | (20,758,166) |

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