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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] |  |  |  |  |  |  |
Treasury stock (in shares) |  |  |  |  |  | 21,152,645 |
Common stock outstanding, beginning balance, shares at Dec. 31, 2021 |  | 275,726,629 |  |  |  |  |
Beginning Balance at Dec. 31, 2021 | $ 21,117 | $ 35 | $ 19,826 | $ 3,641 | $ (1,423) | $ (997) | $ 35
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | (1,843) |  |  | (1,846) |  |  | 3
Foreign currency translation adjustments | (1,770) |  |  |  | (1,770) |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | 6 |  |  |  | 6 |  |
Cash dividends declared | (609) |  |  | (609) |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 15 |  | 11 |  |  | $ 4 |
Stock options/SSARs, shares |  |  |  |  |  | 85,728 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (25) |  | (39) |  |  | $ 14 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 289,918 |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 37 |  | 37 |  |  |  |
Exercises of redeemable noncontrolling interests | (5) |  | 1 |  |  |  | (6)
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | (4) |  | (4) |  |  |  |
Dividends paid | 2 |  |  |  |  |  | 2
Common stock outstanding, ending balance, shares at Sep. 30, 2022 |  | 275,726,629 |  |  |  |  |
Ending Balance at Sep. 30, 2022 | 16,921 | $ 35 | 19,832 | 1,186 | (3,187) | $ (979) | 34
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury stock (in shares) |  |  |  |  |  | 20,781,898 |
Common stock outstanding, beginning balance, shares at Jun. 30, 2022 |  | 275,726,629 |  |  |  |  |
Beginning Balance at Jun. 30, 2022 | 20,293 | $ 35 | 19,826 | 3,589 | (2,210) | $ (980) | 33
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | (2,196) |  |  | (2,197) |  |  | 1
Foreign currency translation adjustments | (982) |  |  |  | (982) |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | 5 |  |  |  | 5 |  |
Cash dividends declared | (206) |  |  | (206) |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 1 |  | 1 |  |  |  |
Stock options/SSARs, shares |  |  |  |  |  | 1,551 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | 0 |  | (1) |  |  | $ 1 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 3,348 |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 12 |  | 12 |  |  |  |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | (6) |  | (6) |  |  |  |
Common stock outstanding, ending balance, shares at Sep. 30, 2022 |  | 275,726,629 |  |  |  |  |
Ending Balance at Sep. 30, 2022 | $ 16,921 | $ 35 | 19,832 | 1,186 | (3,187) | $ (979) | 34
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury stock (in shares) |  |  |  |  |  | 20,776,999 |
Treasury stock (in shares) | 20,758,166 |  |  |  |  | 20,758,166 |
Common stock outstanding, beginning balance, shares at Dec. 31, 2022 |  | 275,726,629 |  |  |  |  |
Beginning Balance at Dec. 31, 2022 | $ 17,685 | $ 35 | 19,841 | 955 | (2,198) | $ (978) | 30
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 46 |  |  | 43 |  |  | 3
Foreign currency translation adjustments | (132) |  |  |  | (132) |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | (6) |  |  |  | (6) |  |
Cash dividends declared | (620) |  |  | (620) |  |  |
Stock Issued During Period, Value, Stock Options Exercised | (1) |  | (5) |  |  | $ 4 |
Stock options/SSARs, shares |  |  |  |  |  | 88,557 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (10) |  | (20) |  |  | $ 10 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 211,608 |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 50 |  | 50 |  |  |  |
Net Income (Loss) Attributable to Redeemable Noncontrolling Interest | (1) |  | (1) |  |  |  |
Dividends paid | (2) |  |  |  |  |  | (2)
Common stock outstanding, ending balance, shares at Sep. 30, 2023 |  | 275,726,629 |  |  |  |  |
Ending Balance at Sep. 30, 2023 | 17,009 | $ 35 | 19,865 | 378 | (2,336) | $ (964) | 31
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury stock (in shares) |  |  |  |  |  | 20,504,898 |
Common stock outstanding, beginning balance, shares at Jun. 30, 2023 |  | 275,726,629 |  |  |  |  |
Beginning Balance at Jun. 30, 2023 | 17,655 | $ 35 | 19,851 | 560 | (1,857) | $ (966) | 32
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 27 |  |  | 25 |  |  | 2
Foreign currency translation adjustments | (476) |  |  |  | (476) |  |
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax | (3) |  |  |  | (3) |  |
Cash dividends declared | (207) |  |  | (207) |  |  |
Stock Issued During Period, Value, Stock Options Exercised | (1) |  | (2) |  |  | $ 1 |
Stock options/SSARs, shares |  |  |  |  |  | 29,671 |
Stock Issued During Period, Value, Restricted Stock Award, Net of Forfeitures | (1) |  | (2) |  |  | $ 1 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 17,226 |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 18 |  | 18 |  |  |  |
Dividends paid | (3) |  |  |  |  |  | (3)
Common stock outstanding, ending balance, shares at Sep. 30, 2023 |  | 275,726,629 |  |  |  |  |
Ending Balance at Sep. 30, 2023 | $ 17,009 | $ 35 | $ 19,865 | $ 378 | $ (2,336) | $ (964) | $ 31
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury stock (in shares) | 20,458,001 |  |  |  |  | 20,458,001 |

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