XML 84 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
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, 2020   59      
Beginning Balance at Dec. 31, 2020 $ 2,096 $ 0 $ 199 $ 37 $ 1,860
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 659       659
Common stock purchases (in shares)   (1)      
Common stock purchases (122)   (2)   (120)
Other comprehensive income (loss), net (42)     (42)  
Share-based compensation 39   39    
Ending Balance (in shares) at Dec. 31, 2021   58      
Ending Balance at Dec. 31, 2021 2,630 $ 0 236 (5) 2,399
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 792       792
Common stock purchases (in shares)   (1)      
Common stock purchases (400)   (5)   (395)
Other comprehensive income (loss), net (155)     (155)  
Share-based compensation (in shares)   1      
Share-based compensation $ 97   97    
Ending Balance (in shares) at Dec. 31, 2022 58 58      
Ending Balance at Dec. 31, 2022 $ 2,964 $ 0 328 (160) 2,796
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 1,091       1,091
Other comprehensive income (loss), net 78     78  
Share-based compensation $ 82   82    
Ending Balance (in shares) at Dec. 31, 2023 58 58      
Ending Balance at Dec. 31, 2023 $ 4,215 $ 0 $ 410 $ (82) $ 3,887