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v3.22.4

Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income/(loss) | Total stockholders' equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | $ 4,425 | $ 0 | $ 2,300 | $ 2,161 | $ (41) | $ 4,420 | $ 5
Balance, Shares at Dec. 31, 2019 |  | 112.5 |  |  |  |  |
Net income | 700 | $ 0 | 0 | 696 | 0 | 696 | 4
Dividends on common shares | (199) | 0 | 0 | (199) | 0 | (199) | 0
Repurchases of Company shares | (139) | $ 0 | (139) | 0 | 0 | (139) | 0
Repurchases of Company shares, shares |  | (3.2) |  |  |  |  |
Shares issued in connection with share-based compensation | (1) | $ 0 | 2 | (3) | 0 | (1) | 0
Shares issued in connection with share-based compensation, shares |  | 1.1 |  |  |  |  |
Share-based compensation | 52 | $ 0 | 52 | 0 | 0 | 52 | 0
Net activity related to noncontrolling interests | 3 | 0 | 0 | 0 | 0 | 0 | 3
Other comprehensive income (loss) | 81 | 0 | 0 | 0 | 81 | 81 | 0
Balance at Dec. 31, 2020 | 4,922 | $ 0 | 2,215 | 2,655 | 40 | 4,910 | 12
Balance, Shares at Dec. 31, 2020 |  | 110.4 |  |  |  |  |
Net income | 1,249 | $ 0 | 0 | 1,241 | 0 | 1,241 | 8
Dividends on common shares | (213) | 0 | 0 | (213) | 0 | (213) | 0
Repurchases of Company shares | (99) | $ 0 | (99) | 0 | 0 | (99) | 0
Repurchases of Company shares, shares |  | (1.7) |  |  |  |  |
Shares issued in connection with share-based compensation | 6 | $ 0 | 9 | (3) | 0 | 6 | 0
Shares issued in connection with share-based compensation, shares |  | 1.0 |  |  |  |  |
Share-based compensation | 54 | $ 0 | 54 | 0 | 0 | 54 | 0
Net activity related to noncontrolling interests | (4) | 0 | 0 | 0 | 0 | 0 | (4)
Other comprehensive income (loss) | (132) | 0 | 0 | 0 | (132) | (132) | 0
Balance at Dec. 31, 2021 | $ 5,783 | $ 0 | 2,179 | 3,680 | (92) | 5,767 | 16
Balance, Shares at Dec. 31, 2021 | 109.7 | 109.7 |  |  |  |  |
Net income | $ 265 | $ 0 | 0 | 263 | 0 | 263 | 2
Dividends on common shares | (217) | 0 | 0 | (217) | 0 | (217) |
Repurchases of Company shares | (441) | $ 0 | (441) | 0 | 0 | (441) | 0
Repurchases of Company shares, shares |  | (7.5) |  |  |  |  |
Shares issued in connection with share-based compensation | 2 | $ 0 | 7 | (5) | 0 | 2 | 0
Shares issued in connection with share-based compensation, shares |  | 1.0 |  |  |  |  |
Share-based compensation | 67 | $ 0 | 67 | 0 | 0 | 67 | 0
Net activity related to noncontrolling interests | 5 | 0 | 0 | 0 | 0 | 0 | 5
Other comprehensive income (loss) | (776) | 0 | 0 | 0 | (776) | (776) | 0
Balance at Dec. 31, 2022 | $ 4,688 | $ 0 | $ 1,812 | $ 3,721 | $ (868) | $ 4,665 | $ 23
Balance, Shares at Dec. 31, 2022 | 103.2 | 103.2 |  |  |  |  |

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