XML 47 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Shares issued, beginning balance (in shares) at Dec. 31, 2018   117      
Stockholders’ equity, beginning balance at Dec. 31, 2018 $ 495 $ 1 $ 1,418 $ (823) $ (101)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (10)     (10)  
Employee stock compensation, employee stock purchase programs and option exercises, net of tax (in shares)   1      
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 48   48    
Repurchases of common stock, retired (in shares)   (1)      
Repurchases of common stock, retired (58)     (58)  
Pension and postemployment benefit plans, net of tax 1       1
Unrealized loss on derivatives, net of tax (3)       (3)
Currency translation adjustment (6)       (6)
Shares issued, beginning balance (in shares) at Mar. 31, 2019   117      
Stockholders’ equity, ending balance at Mar. 31, 2019 467 $ 1 1,466 (891) (109)
Shares issued, beginning balance (in shares) at Dec. 31, 2019   111      
Stockholders’ equity, beginning balance at Dec. 31, 2019 262 $ 1 1,545 (1,143) (141)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 168     168  
Employee stock compensation, employee stock purchase programs and option exercises, net of tax (in shares)   1      
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 22   22    
Repurchases of common stock, retired (in shares)   (4)      
Repurchases of common stock, retired (75)     (75)  
Pension and postemployment benefit plans, net of tax 2       2
Unrealized loss on derivatives, net of tax (11)       (11)
Currency translation adjustment (19)       (19)
Shares issued, beginning balance (in shares) at Mar. 31, 2020   108      
Stockholders’ equity, ending balance at Mar. 31, 2020 $ 349 $ 1 $ 1,567 $ (1,050) $ (169)