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v3.22.1

Statements of Unaudited Condensed Consolidated Changes in Equity Statement - USD ($) $ in Millions | Total | Common Stock | Capital in Excess of Par Value of Shares | Retained Earnings (Deficit) | Common Shares in Treasury | AOCI | Non-controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance, beginning of period (in shares) at Dec. 31, 2020 |  | 478,000,000 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2020 | $ 2,341 | $ 63 | $ 5,431 | $ (2,989) | $ (354) | $ (133) | $ 323
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income | 70 |  |  | 41 |  | 13 | 16
Issuance of common stock (in shares) |  | 20,000,000 |  |  |  |  |
Issuance of common stock | 322 |  | 78 |  | 244 |  |
Stock and other incentive plans (in shares) |  | 1,000,000 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  | (22) |  |  |  |
Stock and other incentive plans | (5) |  |  |  | 17 |  |
Acquisition of ArcelorMittal USA - Measurement period adjustments | (1) |  |  | 0 |  |  | (1)
Net distributions to noncontrolling interests | (8) |  |  |  |  |  | (8)
Balance, end of period (in shares) at Mar. 31, 2021 |  | 499,000,000 |  |  |  |  |
Balance, end of period at Mar. 31, 2021 | $ 2,719 | $ 63 | 5,487 | (2,948) | (93) | (120) | 330
Balance, beginning of period (in shares) at Dec. 31, 2021 | 500,158,955 | 500,000,000 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2021 | $ 5,774 | $ 63 | 4,892 | (1) | (82) | 618 | 284
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Comprehensive income | 911 |  |  | 801 |  | 97 | 13
Redemption of convertible debt (shares) |  | 24,000,000 |  |  |  |  |
Stock Issued During Period, Value, Conversion of Convertible Securities |  | $ 3 |  |  |  |  |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |  |  | (28) |  |  |  |
Redemption of convertible debt | (25) |  |  |  |  |  |
Stock and other incentive plans (in shares) |  | 2,000,000 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |  |  | (16) |  |  |  |
Stock and other incentive plans | (5) |  |  |  | 11 |  |
Common stock repurchases (shares) |  | (1,000,000) |  |  |  |  |
Common stock repurchases | (19) |  |  |  | (19) |  |
Net distributions to noncontrolling interests | $ (28) |  |  |  |  |  | (28)
Balance, end of period (in shares) at Mar. 31, 2022 | 524,714,208 | 525,000,000 |  |  |  |  |
Balance, end of period at Mar. 31, 2022 | $ 6,608 | $ 66 | $ 4,848 | $ 800 | $ (90) | $ 715 | $ 269

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