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v3.23.1

Note 5 - Stockholders' Equity - Changes In Equity (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Balance | $ 1,603 | $ 1,975
Net income (loss) | 32 | 21
Other comprehensive income (loss) | 40 | 36
Common stock dividends and dividend equivalents | (15) | (14)
Distributions to noncontrolling interests | (1) | (1)
Redeemable noncontrolling interests adjustment to redemption value | (1) | (1)
Stock compensation | 8 | 4
Stock withheld for employees taxes | (8) | (7)
Common stock repurchases |  | (25)
Purchases of noncontrolling interests |  | (1)
Balance | 1,658 | 1,987
Common Stock [Member] |  |
Balance | 2 | 2
Common stock repurchases |  |
Purchases of noncontrolling interests |  |
Balance | 2 | 2
Additional Paid-in Capital [Member] |  |
Balance | 2,229 | 2,427
Stock compensation | 8 | 4
Common stock repurchases |  |
Purchases of noncontrolling interests |  |
Balance | 2,237 | 2,431
Retained Earnings [Member] |  |
Balance | 321 | 662
Net income (loss) | 28 | 17
Common stock dividends and dividend equivalents | (15) | (14)
Redeemable noncontrolling interests adjustment to redemption value | (1) | (1)
Common stock repurchases |  |
Purchases of noncontrolling interests |  |
Balance | 333 | 664
Treasury Stock, Common [Member] |  |
Balance | 0 | (184)
Stock withheld for employees taxes | (8) | (7)
Common stock repurchases |  | (25)
Purchases of noncontrolling interests |  |
Balance | (8) | (216)
AOCI Attributable to Parent [Member] |  |
Balance | (1,001) | (985)
Other comprehensive income (loss) | 40 | 36
Common stock repurchases |  |
Purchases of noncontrolling interests |  |
Balance | (961) | (949)
Noncontrolling Interest [Member] |  |
Balance | 52 | 53
Net income (loss) | 4 | 4
Other comprehensive income (loss) |  |
Distributions to noncontrolling interests | (1) | (1)
Common stock repurchases |  |
Purchases of noncontrolling interests |  | (1)
Balance | $ 55 | $ 55

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