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v3.23.2

Condensed Consolidated Statements of Changes in Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings (Accumulated Deficit) | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2021 |  | 114,737 |  |  |
Balance at beginning of period at Dec. 31, 2021 | $ 1,138 | $ 0 | $ 1,179 | $ 43 | $ (84)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 629 |  |  | 629 |
Other comprehensive income (loss) | (68) |  |  |  | (68)
Exercise and vesting of stock compensation awards (in shares) |  | 296 |  |  |
Exercise and vesting of stock compensation awards | 0 |  |  |  |
Tax withholdings related to vesting of stock compensation awards | (13) |  | (13) |  |
Stock compensation expense | 18 |  | 18 |  |
Other | 3 |  | 3 |  |
Balance at end of period (in shares) at Jun. 30, 2022 |  | 115,033 |  |  |
Balance at end of period at Jun. 30, 2022 | 1,707 | $ 0 | 1,187 | 672 | (152)
Balance at beginning of period (in shares) at Mar. 31, 2022 |  | 114,982 |  |  |
Balance at beginning of period at Mar. 31, 2022 | 1,598 | $ 0 | 1,176 | 531 | (109)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 141 |  |  | 141 |
Other comprehensive income (loss) | (43) |  |  |  | (43)
Exercise and vesting of stock compensation awards (in shares) |  | 51 |  |  |
Exercise and vesting of stock compensation awards | 0 |  | 0 |  |
Tax withholdings related to vesting of stock compensation awards | (1) |  | (1) |  |
Stock compensation expense | 10 |  | 10 |  |
Other | 2 |  | 2 |  |
Balance at end of period (in shares) at Jun. 30, 2022 |  | 115,033 |  |  |
Balance at end of period at Jun. 30, 2022 | 1,707 | $ 0 | 1,187 | 672 | (152)
Balance at beginning of period (in shares) at Dec. 31, 2022 |  | 115,435 |  |  |
Balance at beginning of period at Dec. 31, 2022 | 1,012 | $ 0 | 1,238 | (4) | (222)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 47 |  |  | 47 |
Other comprehensive income (loss) | 30 |  |  |  | 30
Exercise and vesting of stock compensation awards (in shares) |  | 504 |  |  |
Exercise and vesting of stock compensation awards | 0 |  |  |  |
Tax withholdings related to vesting of stock compensation awards | (12) |  | (12) |  |
Stock compensation expense | 41 |  | 41 |  |
Other | 1 |  | 1 |  |
Balance at end of period (in shares) at Jun. 30, 2023 |  | 115,939 |  |  |
Balance at end of period at Jun. 30, 2023 | 1,119 | $ 0 | 1,268 | 43 | (192)
Balance at beginning of period (in shares) at Mar. 31, 2023 |  | 115,750 |  |  |
Balance at beginning of period at Mar. 31, 2023 | 1,055 | $ 0 | 1,252 | 10 | (207)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 33 |  |  | 33 |
Other comprehensive income (loss) | 15 |  |  |  | 15
Exercise and vesting of stock compensation awards (in shares) |  | 189 |  |  |
Exercise and vesting of stock compensation awards | 0 |  |  |  |
Tax withholdings related to vesting of stock compensation awards | (4) |  | (4) |  |
Stock compensation expense | 19 |  | 19 |  |
Other | 1 |  | 1 |  |
Balance at end of period (in shares) at Jun. 30, 2023 |  | 115,939 |  |  |
Balance at end of period at Jun. 30, 2023 | $ 1,119 | $ 0 | $ 1,268 | $ 43 | $ (192)

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