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v3.24.1

Consolidated Statements of Changes in Equity - USD ($) shares in Millions, $ in Millions | Total | Common Shares [Member] | Contributed Surplus [Member] | Retained Earnings [Member] | AOCL [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 12,225 | $ 3,403 | $ 102 | $ 9,231 | $ (900) | $ 389
Beginning Balance, shares at Dec. 31, 2021 |  | 297.9 |  |  |  |
Net income | 641 |  |  | 592 |  | 49
Other comprehensive (loss) income | (259) |  |  |  | (223) | (36)
Contribution by non-controlling interests | 5 |  |  |  |  | 5
Purchase of non-controlling interests | (8) |  |  |  |  | (8)
Shares issued on exercise of stock options | 8 | $ 9 | (1) |  |  |
Shares issued on exercise of stock options, shares |  | 0.2 |  |  |  |
Release of stock and stock units |  | $ 21 | (21) |  |  |
Release of stock and stock units, shares |  | 0.5 |  |  |  |
Tax withholdings on vesting of equity awards | (15) | $ (2) |  | (13) |  |
Tax withholdings on vesting of equity awards, shares |  | (0.2) |  |  |  |
Repurchase and cancellation under normal course issuer bids [note20] | (780) | $ (141) |  | (648) | 9 |
Repurchase and cancellation under normal course issuer bids [note20], shares |  | (12.6) |  |  |  |
Stock-based compensation expense | 31 |  | 31 |  |  |
Business combinations | 47 |  |  |  |  | 47
Dividends paid to non-controlling interests | (46) |  |  |  |  | (46)
Dividends paid | (514) | $ 9 |  | (523) |  |
Dividends paid, shares |  | 0.1 |  |  |  |
Ending Balance at Dec. 31, 2022 | 11,335 | $ 3,299 | 111 | 8,639 | (1,114) | 400
Ending Balance, shares at Dec. 31, 2022 |  | 285.9 |  |  |  |
Net income | 1,286 |  |  | 1,213 |  | 73
Other comprehensive (loss) income | 200 |  |  |  | 217 | (17)
Contribution by non-controlling interests | 11 |  |  |  |  | 11
Shares issued on exercise of stock options | 20 | $ 25 | (5) |  |  |
Shares issued on exercise of stock options, shares |  | 0.5 |  |  |  |
Release of stock and stock units |  | $ 26 | (26) |  |  |
Release of stock and stock units, shares |  | 0.4 |  |  |  |
Tax withholdings on vesting of equity awards | (11) | $ (2) |  | (9) |  |
Tax withholdings on vesting of equity awards, shares |  | (0.2) |  |  |  |
Repurchase and cancellation under normal course issuer bids [note20] | (13) | $ (2) |  | (10) | (1) |
Repurchase and cancellation under normal course issuer bids [note20], shares |  | (0.2) |  |  |  |
Stock-based compensation expense | 45 |  | 45 |  |  |
Dividends paid to non-controlling interests | (74) |  |  |  |  | (74)
Dividends paid | (522) | $ 8 |  | (530) |  |
Dividends paid, shares |  | 0.2 |  |  |  |
Ending Balance at Dec. 31, 2023 | $ 12,277 | $ 3,354 | $ 125 | $ 9,303 | $ (898) | $ 393
Ending Balance, shares at Dec. 31, 2023 |  | 286.6 |  |  |  |

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