XML 23 R8.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Dec. 31, 2020   108.0      
Beginning balance at Dec. 31, 2020 $ 400 $ 1 $ 1,656 $ (1,114) $ (143)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 147     147  
Employee stock compensation, employee stock purchase programs and option exercises, net of tax (in shares)   5.0      
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 152   152    
Repurchases of common stock, retired (in shares)   (6.0)      
Repurchases of common stock, retired (244)     (244)  
Pension and postemployment benefit plans, net of tax 6       6
Unrealized gain (loss) on derivatives, net of tax 11       11
Currency translation adjustment (12)       (12)
Ending balance (in shares) at Dec. 31, 2021   107.0      
Ending balance at Dec. 31, 2021 460 $ 1 1,808 (1,211) (138)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 33     33  
Employee stock compensation, employee stock purchase programs and option exercises, net of tax (in shares)   3.0      
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 133   133    
Repurchases of common stock, retired (in shares)   (9.0)      
Repurchases of common stock, retired (387)     (387)  
Pension and postemployment benefit plans, net of tax 31       31
Unrealized gain (loss) on derivatives, net of tax 19       19
Currency translation adjustment $ (31)       (31)
Ending balance (in shares) at Dec. 31, 2022 101.1 101.0      
Ending balance at Dec. 31, 2022 $ 258 $ 1 1,941 (1,565) (119)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 62     62  
Employee stock compensation, employee stock purchase programs and option exercises, net of tax (in shares)   4.0      
Employee stock compensation, employee stock purchase programs and option exercises, net of tax 133   133    
Repurchases of common stock, retired (in shares)   (7.0)      
Repurchases of common stock, retired (308)     (308)  
Pension and postemployment benefit plans, net of tax (7)       (7)
Unrealized gain (loss) on derivatives, net of tax (4)       (4)
Currency translation adjustment $ 1       1
Ending balance (in shares) at Dec. 31, 2023 97.9 98.0      
Ending balance at Dec. 31, 2023 $ 135 $ 1 $ 2,074 $ (1,811) $ (129)