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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect Period of Adoption Adjusted Balance
Common Shares ($1 par value)
Common Shares ($1 par value)
Cumulative Effect Period of Adoption Adjusted Balance
Paid-In Capital
Paid-In Capital
Cumulative Effect Period of Adoption Adjusted Balance
Retained Earnings (Deficit)
Retained Earnings (Deficit)
Cumulative Effect, Period of Adoption, Adjustment
Retained Earnings (Deficit)
Cumulative Effect Period of Adoption Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Cumulative Effect Period of Adoption Adjusted Balance
Noncontrolling Interest
Noncontrolling Interest
Cumulative Effect Period of Adoption Adjusted Balance
Balance at Dec. 31, 2017 $ 183     $ 310   $ 0   $ (298)     $ (65)   $ 236  
Increase (Decrease) in Stockholders' Equity                            
Reclassification of disproportionate tax effects (Refer to Note P) 0             59     (59)      
Total comprehensive income (loss) 764             734     (3)   33  
Shares issued (9)     3   (4)   (8)            
Shares retired:                            
Repurchased (654)     (19)   (26)   (609)            
Surrendered (non-cash) (19)             (19)            
Cash dividends declared (137)             (137)            
Dividends paid to noncontrolling interest (89)                       (89)  
Stock-based compensation 30         30                
Balance at Dec. 31, 2018 69     294   0   (278)     (127)   180  
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income (loss) 924             935     (52)   41  
Shares issued 15     3   12                
Shares retired:                            
Repurchased (896)     (20)   (42)   (834)            
Surrendered (non-cash) (10)     (1)       (9)            
Cash dividends declared (146)             (146)            
Dividends paid to noncontrolling interest (42)                       (42)  
Stock-based compensation 30         30                
Balance at Dec. 31, 2019 (56)   $ (57) 276 $ 276 0 $ 0 (332)   $ (333) (179) $ (179) 179 $ 179
Balance (Accounting Standards Update 2016-13) at Dec. 31, 2019   $ (1)             $ (1)          
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income (loss) 1,331             1,224     37   70  
Shares issued 14     2   12                
Shares retired:                            
Repurchased (727)     (19)   (53)   (655)            
Surrendered (non-cash) (14)     (1)       (13)            
Cash dividends declared (144)             (144)            
Dividends paid to noncontrolling interest (23)                       (23)  
Stock-based compensation 41         41                
Balance at Dec. 31, 2020 $ 421     $ 258   $ 0   $ 79     $ (142)   $ 226