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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - UNAUDITED - USD ($)
shares in Millions, $ in Millions
Total
Total Shareholders' Equity
Preferred Stock
Common Stock
Additional Paid-In Capital
AOCI
Retained Earnings
NCI
Balance, beginning of year (in shares) at Dec. 31, 2020     0 141        
Balance, beginning of year at Dec. 31, 2020 $ 1,263 $ 1,030 $ 0 $ 1 $ 196 $ (417) $ 1,250 $ 233
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) (176) (201)         (201) 25
OCI 0         0   0
Issuance of CPS (in shares)     1          
Issuance of CPS 582 582     582      
Distributions to NCI (18)             (18)
Capital contributions by NCI 106             106
Other NCI transactions (4) 87     87     (91)
Stock-based plan activity 18 18     18   0  
Balance, end of year (in shares) at Jun. 30, 2021     1 141        
Balance, end of year at Jun. 30, 2021 1,771 1,516 $ 0 $ 1 883 (417) 1,049 255
Balance, beginning of year (in shares) at Mar. 31, 2021     0 141        
Balance, beginning of year at Mar. 31, 2021 1,245 984 $ 0 $ 1 237 (417) 1,163 261
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) (122) (115)         (115) (7)
OCI 0         0   0
Dividends on CPS ($16.25 per share) (10) (10)         (10)  
Issuance of CPS (in shares)     1          
Issuance of CPS 582 582     582      
Distributions to NCI (10)             (10)
Capital contributions by NCI 64             64
Other NCI transactions 0 53     53     (53)
Stock-based plan activity 11 11     11      
Balance, end of year (in shares) at Jun. 30, 2021     1 141        
Balance, end of year at Jun. 30, 2021 1,771 1,516 $ 0 $ 1 883 (417) 1,049 255
Balance, beginning of year (in shares) at Dec. 31, 2021     1 141        
Balance, beginning of year at Dec. 31, 2021 1,567 1,393 $ 0 $ 1 967 (366) 791 174
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 128 114         114 14
OCI 12 11       11   1
Dividends on CPS ($16.25 per share) (20) (20)         (20)  
Distributions to NCI (12)             (12)
Capital contributions by NCI 0             0
Other NCI transactions 4 1     1     3
Stock-based plan activity (in shares)       1        
Stock-based plan activity 15 15     15      
Balance, end of year (in shares) at Jun. 30, 2022     1 142        
Balance, end of year at Jun. 30, 2022 1,694 1,514 $ 0 $ 1 983 (355) 885 180
Balance, beginning of year (in shares) at Mar. 31, 2022     1 142        
Balance, beginning of year at Mar. 31, 2022 1,645 1,469 $ 0 $ 1 976 (337) 829 176
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 73 66         66 7
OCI (17) (18)       (18)   1
Distributions to NCI (5)             (5)
Capital contributions by NCI 0             0
Other NCI transactions 1             1
Stock-based plan activity 7 7     7   0  
Balance, end of year (in shares) at Jun. 30, 2022     1 142        
Balance, end of year at Jun. 30, 2022 $ 1,694 $ 1,514 $ 0 $ 1 $ 983 $ (355) $ 885 $ 180