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v3.21.2

Share Owners' Equity - Rollforward (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | $ 262 | $ 76 | $ 401 | $ 564
Issuance of common stock | $ 1 |  | $ 1 |
Issuance of common stock (in shares) | 50,000.00 |  | 50,000.00 |
Reissuance of common stock | $ 2 | $ 3 | $ 4 | $ 5
Reissuance of common stock (in shares) | 100,000 | 300,000 | 300,000 | 500,000
Shares repurchased | $ (20) |  | $ (20) |
Shares repurchased (in shares) | 1,047,316 |  | 1,000,000.0 |
Stock compensation | $ 4 | $ 4 | $ 8 | $ 5
Stock compensation (in shares) | 300,000 | 100,000 | 600,000 | 800,000
Net earnings (loss) | $ 123 | $ (101) | $ 33 | $ (46)
Other comprehensive income (loss) | 132 | 60 | 78 | (476)
Dividends declared |  |  |  | (8)
Other | (2) |  | (3) | (2)
Balance | 502 | 42 | 502 | 42
Common Stock |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 2 | 2 | 2 | 2
Balance | 2 | 2 | 2 | 2
Capital in Excess of Par Value |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 3,131 | 3,128 | 3,129 | 3,130
Issuance of common stock | 1 |  | 1 |
Reissuance of common stock | (1) | (4) | (3) | (7)
Shares repurchased | (20) |  | (20) |
Stock compensation | 4 | 4 | 8 | 5
Other | (2) |  | (2) |
Balance | 3,113 | 3,128 | 3,113 | 3,128
Treasury Stock |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | (712) | (730) | (714) | (733)
Reissuance of common stock | 3 | 7 | 7 | 12
Other |  |  | (2) | (2)
Balance | (709) | (723) | (709) | (723)
Retained Earnings (Loss) |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 55 | (47) | 152 | (89)
Net earnings (loss) | 118 | (101) | 21 | (51)
Dividends declared |  |  |  | (8)
Balance | 173 | (148) | 173 | (148)
Accumulated Other Comprehensive Loss. |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | (2,320) | (2,370) | (2,272) | (1,843)
Other comprehensive income (loss) | 140 | 62 | 92 | (465)
Balance | (2,180) | (2,308) | (2,180) | (2,308)
Non-controlling Interests |  |  |  |
Increase (Decrease) in Share Owners' Equity |  |  |  |
Balance | 106 | 93 | 104 | 97
Net earnings (loss) | 5 |  | 12 | 5
Other comprehensive income (loss) | (8) | (2) | (14) | (11)
Other |  |  | 1 |
Balance | $ 103 | $ 91 | $ 103 | $ 91

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