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Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 31, 2021

Stockholders' Equity Note [Abstract]

Summary of Accumulated Other Comprehensive Income (Loss)

Changes in AOCL, net of tax, by component

Dollars in millions			Accumulated foreign currency translation adjustments						Accumulated pension liability adjustments						Changes in fair value of derivatives						Total
Balance at December 31, 2019			$	(315)					$	(654)					$	(18)					$	(987)
Other comprehensive income (loss) adjustments before reclassifications			36						(130)						(21)						(115)
Amounts reclassified from AOCL			(12)						20						11						19
Net other comprehensive income (loss)			24						(110)						(10)						(96)
Balance at December 31, 2020			$	(291)					$	(764)					$	(28)					$	(1,083)
Other comprehensive income (loss) adjustments before reclassifications			(11)						168						12						169
Amounts reclassified from AOCL			6						15						12						33
Net other comprehensive income (loss)			(5)						183						24						202
Balance at December 31, 2021			$	(296)					$	(581)					$	(4)					$	(881)

Reclassification out of Accumulated Other Comprehensive Income

Reclassifications out of AOCL, net of tax, by component

Dollars in millions			December 31, 2021						December 31, 2020						Affected line item on the Consolidated Statements of Operations
Accumulated foreign currency adjustments
Reclassification of foreign currency adjustments			$	(6)					$	12					Net income attributable to noncontrolling interests and Gain on disposition of assets and investments
Tax benefit			—						—						Provision for income taxes
Net accumulated foreign currency			$	(6)					$	12
Accumulated pension liability adjustments
Amortization of actuarial loss (a)			$	(32)					$	(24)					See (a) below
Tax benefit			17						4						Provision for income taxes
Net pension and post-retirement benefits			$	(15)					$	(20)					Net of tax
Changes in fair value for derivatives
Foreign currency hedge and interest rate swap settlements			$	(16)					$	(13)					Other non-operating income (expense)
Tax benefit			4						2						Provision for income taxes
Net changes in fair value of derivatives			$	(12)					$	(11)					Net of tax

(a)This item is included in the computation of net periodic pension cost. See Note 11 to our consolidated financial statements for further discussion.

Shares of Common Stock

Shares of common stock

Shares in millions			Shares
Balance at December 31, 2019			178.3
Common stock issued			0.8
Balance at December 31, 2020			179.1
Common stock issued			0.9
Balance at December 31, 2021			180.0

Shares of Treasury Stock

Shares of treasury stock

Shares and dollars in millions			Shares						Amount
Balance at December 31, 2019			36.5						$	817
Treasury stock acquired, net of ESPP shares issued			1.8						47
Balance at December 31, 2020			38.3						864
Treasury stock acquired, net of ESPP shares issued			1.9						79
Balance at December 31, 2021			40.2						$	943

The table below presents information on our annual share repurchases activity under these programs:

			Year Ended December 31, 2021
			Number of Shares						Average Price per Share						Dollars in Millions
Repurchases under the $350 million authorized share repurchase program			1,874,343						$	41.52					$	78
Withheld to cover shares			148,535						32.39						4
Total			2,022,878						$	40.85					$	82
			Year ending December 31, 2020
			Number of Shares						Average Price per Share						Dollars in Millions
Repurchases under the $350 million authorized share repurchase program			1,823,434						$	25.70					$	47
Withheld to cover shares			168,671						25.65						4
Total			1,992,105						$	25.70					$	51

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