XML 153 R6.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive (Loss) Income
Retained Earnings
Beginning balance (in shares) at Dec. 31, 2021   58      
Beginning balance at Dec. 31, 2021 $ 2,630 $ 0 $ 236 $ (5) $ 2,399
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 258       258
Other comprehensive income, net (76)     (76)  
Share-based compensation (in shares)   1      
Share-based compensation (18)   (18)    
Ending balance (in shares) at Mar. 31, 2022   59      
Ending balance at Mar. 31, 2022 2,794 $ 0 218 (81) 2,657
Beginning balance (in shares) at Dec. 31, 2022   58      
Beginning balance at Dec. 31, 2022 2,964 $ 0 328 (160) 2,796
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 321       321
Other comprehensive income, net 35     35  
Share-based compensation (32)   (32)    
Ending balance (in shares) at Mar. 31, 2023   58      
Ending balance at Mar. 31, 2023 $ 3,288 $ 0 $ 296 $ (125) $ 3,117