XML 26 R7.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Dec. 31, 2017     122        
Beginning balance at Dec. 31, 2017 $ 668 $ 26 $ 1 $ 1,320 $ (579) $ 26 $ (74)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 30       30    
Employee stock compensation, employee stock purchase programs and option exercises (in shares)     2        
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 98     98      
Purchases of treasury stock, retired (in shares)     (7)        
Repurchases of common stock, retired (300)       (300)    
Pension and postemployment benefit plans, net of tax (8)           (8)
Unrealized loss on derivatives, net of tax $ (6)           (6)
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201409Member            
Currency translation adjustment $ (13)           (13)
Ending balance (in shares) at Dec. 31, 2018     117        
Ending balance at Dec. 31, 2018 495   $ 1 1,418 (823)   (101)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) (20)       (20)    
Employee stock compensation, employee stock purchase programs and option exercises (in shares)     2        
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 127     127      
Purchases of treasury stock, retired (in shares)     (8)        
Repurchases of common stock, retired (300)       (300)    
Pension and postemployment benefit plans, net of tax (21)           (21)
Unrealized loss on derivatives, net of tax (9)           (9)
Currency translation adjustment (10)           (10)
Ending balance (in shares) at Dec. 31, 2019     111        
Ending balance at Dec. 31, 2019 262   $ 1 1,545 (1,143)   (141)
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income (loss) 129       129    
Employee stock compensation, employee stock purchase programs and option exercises (in shares)     2        
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 111     111      
Purchases of treasury stock, retired (in shares)     (5)        
Repurchases of common stock, retired (100)       (100)    
Pension and postemployment benefit plans, net of tax (3)           (3)
Unrealized loss on derivatives, net of tax (6)           (6)
Currency translation adjustment 7           7
Ending balance (in shares) at Dec. 31, 2020     108        
Ending balance at Dec. 31, 2020 $ 400   $ 1 $ 1,656 $ (1,114)   $ (143)