XML 24 R8.htm IDEA: XBRL DOCUMENT v3.25.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive (Loss) Income
Beginning balance (in shares) at Dec. 31, 2021   107.0      
Beginning 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   101.0      
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)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 114     114  
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 118   118    
Repurchases of common stock, retired (in shares)   (6.0)      
Repurchases of common stock, retired (216)     (216)  
Pension and postemployment benefit plans, net of tax (1)       (1)
Unrealized gain (loss) on derivatives, net of tax 1       1
Currency translation adjustment $ (18)       (18)
Ending balance (in shares) at Dec. 31, 2024 95.1 95.0      
Ending balance at Dec. 31, 2024 $ 133 $ 1 $ 2,192 $ (1,913) $ (147)