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v3.23.2

Condensed 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 Loss
--- | --- | --- | --- | --- | ---
Shares issued, beginning balance (in shares) at Dec. 31, 2021 |  | 107 |  |  |
Stockholders’ equity, beginning balance at Dec. 31, 2021 | $ 460 | $ 1 | $ 1,808 | $ (1,211) | $ (138)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 36 |  |  | 36 |
Employee stock compensation, employee stock purchase programs and option exercises, net of tax (in shares) |  | 3 |  |  |
Employee stock compensation, employee stock purchase programs and option exercises, net of tax | 34 |  | 34 |  |
Repurchases of common stock | (50) |  | (50) |  |
Repurchases of common stock, retired (in shares) |  | (5) |  |  |
Repurchases of common stock, retired | (250) |  |  | (250) |
Pension and postemployment benefit plans, net of tax | 2 |  |  |  | 2
Unrealized loss on derivatives, net of tax | 6 |  |  |  | 6
Currency translation adjustment | (1) |  |  |  | (1)
Shares issued, ending balance (in shares) at Mar. 31, 2022 |  | 105 |  |  |
Stockholders’ equity, ending balance at Mar. 31, 2022 | 237 | $ 1 | 1,792 | (1,425) | (131)
Shares issued, beginning balance (in shares) at Dec. 31, 2021 |  | 107 |  |  |
Stockholders’ equity, beginning balance at Dec. 31, 2021 | 460 | $ 1 | 1,808 | (1,211) | (138)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 32 |  |  |  |
Pension and postemployment benefit plans, net of tax | 3 |  |  |  |
Unrealized loss on derivatives, net of tax | 4 |  |  |  |
Shares issued, ending balance (in shares) at Jun. 30, 2022 |  | 103 |  |  |
Stockholders’ equity, ending balance at Jun. 30, 2022 | 222 | $ 1 | 1,874 | (1,496) | (157)
Shares issued, beginning balance (in shares) at Mar. 31, 2022 |  | 105 |  |  |
Stockholders’ equity, beginning balance at Mar. 31, 2022 | 237 | $ 1 | 1,792 | (1,425) | (131)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | (4) |  |  | (4) |
Employee stock compensation, employee stock purchase programs and option exercises, net of tax | 32 |  | 32 |  |
Repurchases of common stock | 50 |  | 50 |  |
Repurchases of common stock, retired (in shares) |  | (2) |  |  |
Repurchases of common stock, retired | (67) |  |  | (67) |
Pension and postemployment benefit plans, net of tax | 1 |  |  |  | 1
Unrealized loss on derivatives, net of tax | (2) |  |  |  | (2)
Currency translation adjustment | (25) |  |  |  | (25)
Shares issued, ending balance (in shares) at Jun. 30, 2022 |  | 103 |  |  |
Stockholders’ equity, ending balance at Jun. 30, 2022 | 222 | $ 1 | 1,874 | (1,496) | (157)
Shares issued, beginning balance (in shares) at Dec. 31, 2022 |  | 101 |  |  |
Stockholders’ equity, beginning balance at Dec. 31, 2022 | 258 | $ 1 | 1,941 | (1,565) | (119)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 40 |  |  | 40 |
Employee stock compensation, employee stock purchase programs and option exercises, net of tax (in shares) |  | 3 |  |  |
Employee stock compensation, employee stock purchase programs and option exercises, net of tax | 21 |  | 21 |  |
Repurchases of common stock, retired (in shares) |  | (2) |  |  |
Repurchases of common stock, retired | (88) |  |  | (88) |
Pension and postemployment benefit plans, net of tax | 2 |  |  |  | 2
Unrealized loss on derivatives, net of tax | (5) |  |  |  | (5)
Currency translation adjustment | 2 |  |  |  | 2
Shares issued, ending balance (in shares) at Mar. 31, 2023 |  | 102 |  |  |
Stockholders’ equity, ending balance at Mar. 31, 2023 | 230 | $ 1 | 1,962 | (1,613) | (120)
Shares issued, beginning balance (in shares) at Dec. 31, 2022 |  | 101 |  |  |
Stockholders’ equity, beginning balance at Dec. 31, 2022 | 258 | $ 1 | 1,941 | (1,565) | (119)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 57 |  |  |  |
Pension and postemployment benefit plans, net of tax | 3 |  |  |  |
Unrealized loss on derivatives, net of tax | 2 |  |  |  |
Shares issued, ending balance (in shares) at Jun. 30, 2023 |  | 100 |  |  |
Stockholders’ equity, ending balance at Jun. 30, 2023 | 218 | $ 1 | 2,002 | (1,668) | (117)
Shares issued, beginning balance (in shares) at Mar. 31, 2023 |  | 102 |  |  |
Stockholders’ equity, beginning balance at Mar. 31, 2023 | 230 | $ 1 | 1,962 | (1,613) | (120)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income (loss) | 17 |  |  | 17 |
Employee stock compensation, employee stock purchase programs and option exercises, net of tax | 40 |  | 40 |  |
Repurchases of common stock, retired (in shares) |  | (2) |  |  |
Repurchases of common stock, retired | (72) |  |  | (72) |
Pension and postemployment benefit plans, net of tax | 1 |  |  |  | 1
Unrealized loss on derivatives, net of tax | 7 |  |  |  | 7
Currency translation adjustment | (5) |  |  |  | (5)
Shares issued, ending balance (in shares) at Jun. 30, 2023 |  | 100 |  |  |
Stockholders’ equity, ending balance at Jun. 30, 2023 | $ 218 | $ 1 | $ 2,002 | $ (1,668) | $ (117)

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