XML 30 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - 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) 900     844 (6) 62
Shares issued 1 1        
Shares retired:            
Repurchased (914) (17) (32) (865)    
Surrendered (non-cash) (17)     (17)    
Cash dividends declared (259)     (259)    
Dividends declared to noncontrolling interest (79)         (79)
Redeemable noncontrolling interest - redemption adjustment 2     2    
Stock-based compensation 48   48      
Ending balance at Dec. 31, 2022 (262) 225 16 (947) 226 218
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income (loss) 987     908 24 55
Shares issued 27 2 25      
Shares retired:            
Repurchased (356) (6) (67) (282)    
Surrendered (non-cash) (17)     (17)    
Cash dividends declared (257)     (257)    
Dividends declared to noncontrolling interest (49)         (49)
Redeemable noncontrolling interest - redemption adjustment 0          
Stock-based compensation 26   26      
Ending balance at Dec. 31, 2023 98 221 0 (596) 249 224
Increase (Decrease) in Stockholders' Equity            
Total comprehensive income (loss) 814     822 (48) 40
Shares issued 58 2 56      
Shares retired:            
Repurchased (757) (10) (95) (652)    
Surrendered (non-cash) (14)     (13)    
Cash dividends declared (253)     (253)    
Dividends declared to noncontrolling interest (37)         (37)
Redeemable noncontrolling interest - redemption adjustment 0          
Redemption of redeemable noncontrolling interest 4   4      
Stock-based compensation 35   35      
Ending balance at Dec. 31, 2024 $ (53) $ 212 $ 0 $ (693) $ 201 $ 227