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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
--- | --- | --- | --- | --- | --- | --- | ---
Shareholders' equity, beginning balance, shares at Dec. 31, 2022 |  | 275,726,629 |  |  |  |  |
Shareholders' equity, beginning balance at Dec. 31, 2022 | $ 17,685 | $ 35 | $ 19,841 | $ 955 | $ (2,198) | $ (978) | $ 30
Treasury stock, beginning balance (in shares) at Dec. 31, 2022 |  |  |  |  |  | 20,758,166 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 19 |  |  | 18 |  |  | 1
Other Comprehensive (loss) | 341 |  |  |  | 341 |  |
Cash dividends declared | (413) |  |  | (413) |  |  |
Stock options/SSARs | 0 |  | (3) |  |  | $ 3 |
Stock options/SSARs, shares |  |  |  |  |  | 58,886 |
Vested restricted stock units and awards | (9) |  | (18) |  |  | $ 9 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 194,382 |
Stock-based compensation | 32 |  | 32 |  |  |  |
Purchase of NCI | (1) |  | (1) |  |  |  |
Other | 1 |  |  |  |  |  | 1
Shareholders' equity, ending balance, shares at Jun. 30, 2023 |  | 275,726,629 |  |  |  |  |
Shareholders' equity, ending balance at Jun. 30, 2023 | 17,655 | $ 35 | 19,851 | 560 | (1,857) | $ (966) | 32
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 20,504,898 |
Shareholders' equity, beginning balance, shares at Mar. 31, 2023 |  | 275,726,629 |  |  |  |  |
Shareholders' equity, beginning balance at Mar. 31, 2023 | 17,761 | $ 35 | 19,844 | 739 | (1,916) | $ (973) | 32
Treasury stock, beginning balance (in shares) at Mar. 31, 2023 |  |  |  |  |  | 20,659,153 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 27 |  |  | 27 |  |  |
Other Comprehensive (loss) | 59 |  |  |  | 59 |  |
Cash dividends declared | (206) |  |  | (206) |  |  |
Stock options/SSARs | 2 |  | 2 |  |  |  |
Stock options/SSARs, shares |  |  |  |  |  | 3,269 |
Vested restricted stock units and awards | (7) |  | (14) |  |  | $ 7 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 150,986 |
Stock-based compensation | 20 |  | 20 |  |  |  |
Purchase of NCI | (1) |  | (1) |  |  |  |
Shareholders' equity, ending balance, shares at Jun. 30, 2023 |  | 275,726,629 |  |  |  |  |
Shareholders' equity, ending balance at Jun. 30, 2023 | 17,655 | $ 35 | 19,851 | 560 | (1,857) | $ (966) | 32
Treasury stock, ending balance (in shares) at Jun. 30, 2023 |  |  |  |  |  | 20,504,898 |
Shareholders' equity, beginning balance, shares at Dec. 31, 2023 |  | 275,726,629 |  |  |  |  |
Shareholders' equity, beginning balance at Dec. 31, 2023 | $ 14,642 | $ 35 | 19,874 | (2,439) | (1,896) | $ (963) | 31
Treasury stock, beginning balance (in shares) at Dec. 31, 2023 | 20,438,094 |  |  |  |  | 20,438,094 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | $ 233 |  |  | 230 |  |  | 3
Other Comprehensive (loss) | (419) |  |  |  | (419) |  |
Cash dividends declared | (204) |  |  | (204) |  |  |
Stock options/SSARs | (1) |  | (2) |  |  | $ 1 |
Stock options/SSARs, shares |  |  |  |  |  | 32,622 |
Vested restricted stock units and awards | (5) |  | (21) |  |  | $ 16 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 335,831 |
Stock-based compensation | 43 |  | 43 |  |  |  |
Other | 2 |  |  | (1) |  |  | 3
Shareholders' equity, ending balance, shares at Jun. 30, 2024 |  | 275,726,629 |  |  |  |  |
Shareholders' equity, ending balance at Jun. 30, 2024 | $ 14,291 | $ 35 | 19,894 | (2,414) | (2,315) | $ (946) | 37
Treasury stock, ending balance (in shares) at Jun. 30, 2024 | 20,069,641 |  |  |  |  | 20,069,641 |
Shareholders' equity, beginning balance, shares at Mar. 31, 2024 |  | 275,726,629 |  |  |  |  |
Shareholders' equity, beginning balance at Mar. 31, 2024 | $ 14,326 | $ 35 | 19,889 | (2,481) | (2,191) | $ (961) | 35
Treasury stock, beginning balance (in shares) at Mar. 31, 2024 |  |  |  |  |  | 20,407,096 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income (loss) | 172 |  |  | 170 |  |  | 2
Other Comprehensive (loss) | (124) |  |  |  | (124) |  |
Cash dividends declared | (102) |  |  | (102) |  |  |
Stock options/SSARs | 0 |  |  |  |  |  |
Stock options/SSARs, shares |  |  |  |  |  | 8,369 |
Vested restricted stock units and awards | (5) |  | (20) |  |  | $ 15 |
Vested restricted stock units and awards, shares |  |  |  |  |  | 329,086 |
Stock-based compensation | 25 |  | 25 |  |  |  |
Other | (1) |  |  | (1) |  |  |
Shareholders' equity, ending balance, shares at Jun. 30, 2024 |  | 275,726,629 |  |  |  |  |
Shareholders' equity, ending balance at Jun. 30, 2024 | $ 14,291 | $ 35 | $ 19,894 | $ (2,414) | $ (2,315) | $ (946) | $ 37
Treasury stock, ending balance (in shares) at Jun. 30, 2024 | 20,069,641 |  |  |  |  | 20,069,641 |

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