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v3.21.2

Equity - Statements of Equity with dividends per share (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Balance at beginning of period |  |  | $ 2,972 |  |  |  | $ 2,972 |
Balance at end of period | $ 3,103 |  |  |  |  |  | 3,103 |
Dividends declared, common stock (in dollars per share) | $ 0.65 | $ 0.64 | $ 0.64 | $ 0.64 | $ 0.63 | $ 0.63 |  |
Common Stock [Member] |  |  |  |  |  |  |  |
Balance at beginning of period | $ 1 | $ 1 | $ 1 | $ 1 | $ 1 | $ 1 | 1 | $ 1
Balance at end of period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1
Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |
Balance at beginning of period | 1,154 | 1,155 | 1,150 | 1,143 | 1,142 | 1,137 | 1,150 | 1,137
Share-based compensation, net of issuance | 1 | (1) | 5 | 2 | 1 | 5 | 5 | 8
Balance at end of period | 1,155 | 1,154 | 1,155 | 1,145 | 1,143 | 1,142 | 1,155 | 1,145
Treasury Stock [Member] |  |  |  |  |  |  |  |
Balance at beginning of period | (1,029) | (1,022) | (1,024) | (1,027) | (1,028) | (1,040) | (1,024) | (1,040)
Repurchases of common stock, net | (44) | (10) | (14) |  |  |  | (68) |
Share-based compensation, net of issuance | 1 | 3 | 16 |  | 1 | 12 | 20 | 13
Balance at end of period | (1,072) | (1,029) | (1,022) | (1,027) | (1,027) | (1,028) | (1,072) | (1,027)
Accumulated Other Comprehensive Income (Loss) [Member] |  |  |  |  |  |  |  |
Balance at beginning of period | (1,106) | (1,164) | (1,133) | (1,307) | (1,322) | (1,158) | (1,133) | (1,158)
Other comprehensive income (loss) | 229 | 58 | (31) | 48 | 15 | (164) | 256 | (101)
Balance at end of period | (877) | (1,106) | (1,164) | (1,259) | (1,307) | (1,322) | (877) | (1,259)
Retained Earnings [Member] |  |  |  |  |  |  |  |
Balance at beginning of period | 3,802 | 3,667 | 3,957 | 3,836 | 3,813 | 3,780 | 3,957 | 3,780
Net income | 118 | 178 | (246) | 92 | 66 | 75 | 50 | 233
Dividends declared, common stock | (43) | (43) | (44) | (44) | (43) | (42) | (130) | (129)
Balance at end of period | 3,877 | 3,802 | 3,667 | 3,884 | 3,836 | 3,813 | 3,877 | 3,884
Noncontrolling Interest [Member] |  |  |  |  |  |  |  |
Balance at beginning of period | 22 | 26 | 21 | 20 | 21 | 21 | 21 | 21
Net income | 3 | 3 | 4 | 3 | 1 | 3 | 10 | 7
Dividends declared, common stock | (3) | (7) |  | (2) | (3) |  | (10) | (5)
Other comprehensive income (loss) | (3) |  | 1 |  | 1 | (3) | (2) | (2)
Balance at end of period | $ 19 | $ 22 | $ 26 | $ 21 | $ 20 | $ 21 | $ 19 | $ 21

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- Definition Increase (decrease) in equity for aggregate amount of noncash, equity-based remuneration. This may include the value of stock options, amortization of restricted stock, restricted stock units and adjustment for officers' compensation. This also includes the issuance of common shares upon the exercise of options. + References No definition available. + Details
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- Definition Aggregate dividends declared during the period for each share of common stock outstanding. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 + Details
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- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 405 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6957935&loc=d3e64057-112817 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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