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v3.23.2

CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Treasury Stock | Additional Paid-In Capital | Retained Earnings (Deficit) | Accumulated Other Comprehensive Loss
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 4,158 | $ 450 | $ (609) | $ 7,734 | $ (2,535) | $ (882)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 372 |  |  |  | 427 | (55)
Dividends declared on common stock | (192) |  |  | (192) |  |
Equity compensation, net of tax | 10 | 2 | (14) | 22 |  |
Common stock purchased and retired | (325) | (13) |  | (312) |  |
Other | (1) |  |  | (1) |  |
Ending balance at Jun. 30, 2022 | 4,022 | 439 | (623) | 7,251 | (2,108) | (937)
Beginning balance at Mar. 31, 2022 | 4,047 | 441 | (623) | 7,384 | (2,307) | (848)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 110 |  |  |  | 199 | (89)
Dividends declared on common stock | (95) |  |  | (95) |  |
Equity compensation, net of tax | 10 |  |  | 10 |  |
Common stock purchased and retired | (50) | (2) |  | (48) |  |
Ending balance at Jun. 30, 2022 | 4,022 | 439 | (623) | 7,251 | (2,108) | (937)
Beginning balance at Dec. 31, 2022 | 3,519 | 439 | (623) | 7,052 | (2,338) | (1,011)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | (94) |  |  |  | (84) | (10)
Dividends declared on common stock | (126) |  |  | (126) |  |
Equity compensation, net of tax | 16 | 1 | (4) | 19 |  |
Ending balance at Jun. 30, 2023 | 3,315 | 440 | (627) | 6,945 | (2,422) | (1,021)
Beginning balance at Mar. 31, 2023 | 3,333 | 439 | (627) | 6,965 | (2,440) | (1,004)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Comprehensive income (loss) | 1 |  |  |  | 18 | (17)
Dividends declared on common stock | (30) |  |  | (30) |  |
Equity compensation, net of tax | 11 | 1 |  | 10 |  |
Ending balance at Jun. 30, 2023 | $ 3,315 | $ 440 | $ (627) | $ 6,945 | $ (2,422) | $ (1,021)

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