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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($) $ in Millions | Total | Common Shares ($1 par value) | Paid-In Capital | Retained (Deficit) Earnings | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 56 | $ 241 | $ 0 | $ (652) | $ 232 | $ 235
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Total comprehensive income (loss) | 242 |  |  | 233 | (6) | 15
Shares issued | 1 | 1 |  |  |  |
Shares retired: |  |  |  |  |  |
Repurchased | (364) | (6) | (27) | (331) |  |
Surrendered (non-cash) | (17) |  |  | (17) |  |
Cash dividends declared | (67) |  |  | (67) |  |
Redeemable noncontrolling interest - redemption adjustment | 1 |  |  | 1 |  |
Stock-based compensation | 27 |  | 27 |  |  |
Ending balance at Mar. 31, 2022 | (121) | 236 | 0 | (833) | 226 | 250
Beginning balance at Dec. 31, 2021 | 56 | 241 | 0 | (652) | 232 | 235
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Total comprehensive income (loss) | 482 |  |  |  |  |
Shares retired: |  |  |  |  |  |
Redeemable noncontrolling interest - redemption adjustment | 0 |  |  |  |  |
Ending balance at Jun. 30, 2022 | (563) | 225 | 7 | (1,154) | 180 | 179
Beginning balance at Mar. 31, 2022 | (121) | 236 | 0 | (833) | 226 | 250
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Total comprehensive income (loss) | 240 |  |  | 278 | (46) | 8
Shares retired: |  |  |  |  |  |
Repurchased | (550) | (11) | (5) | (534) |  |
Cash dividends declared | (64) |  |  | (64) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (79) |  |  |  |  | (79)
Redeemable noncontrolling interest - redemption adjustment | (1) |  |  | (1) |  |
Stock-based compensation | 12 |  | 12 |  |  |
Ending balance at Jun. 30, 2022 | (563) | 225 | 7 | (1,154) | 180 | 179
Beginning balance at Dec. 31, 2022 | (262) | 225 | 16 | (947) | 226 | 218
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Total comprehensive income (loss) | 243 |  |  | 205 | 17 | 21
Shares issued | 6 | 1 | 5 |  |  |
Shares retired: |  |  |  |  |  |
Repurchased | (56) | (1) | (32) | (23) |  |
Surrendered (non-cash) | (17) |  |  | (17) |  |
Cash dividends declared | (65) |  |  | (65) |  |
Stock-based compensation | 11 |  | 11 |  |  |
Ending balance at Mar. 31, 2023 | (140) | 225 | 0 | (847) | 243 | 239
Beginning balance at Dec. 31, 2022 | (262) | 225 | 16 | (947) | 226 | 218
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Total comprehensive income (loss) | 514 |  |  |  |  |
Shares retired: |  |  |  |  |  |
Redeemable noncontrolling interest - redemption adjustment | 0 |  |  |  |  |
Ending balance at Jun. 30, 2023 | 7 | 225 | 13 | (671) | 241 | 199
Beginning balance at Mar. 31, 2023 | (140) | 225 | 0 | (847) | 243 | 239
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Total comprehensive income (loss) | 271 |  |  |  |  |
Total comprehensive income (loss) | 270 |  |  | 263 | (2) | 9
Shares issued | 11 | 1 | 10 |  |  |
Shares retired: |  |  |  |  |  |
Repurchased | (25) | (1) | (1) | (23) |  |
Cash dividends declared | (64) |  |  | (64) |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (49) |  |  |  |  | (49)
Redeemable noncontrolling interest - redemption adjustment | 0 |  |  |  |  |
Stock-based compensation | 4 |  | 4 |  |  |
Ending balance at Jun. 30, 2023 | $ 7 | $ 225 | $ 13 | $ (671) | $ 241 | $ 199

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