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Condensed Consolidated Statements of Shareholders' Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Deficit)
AOCL
[1]
Shareholders' Equity
Balance at period start at Dec. 31, 2020   $ 2 $ 3,899 $ (2,313) $ (398) $ 1,190
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends - preferred stock       (7)   (7)
Stock incentive plans, net     13     13
Net income (loss) $ 12     12   12
Other comprehensive income (loss), net (25) [2]       (25) (25)
Comprehensive Income (Loss), Net (13)     12 (25) (13)
Balance at period end at Sep. 30, 2021   2 3,912 (2,308) (423) 1,183
Balance at period start at Jun. 30, 2021   2 3,907 (2,317) (407) 1,185
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends - preferred stock       (2)   (2)
Stock incentive plans, net     5     5
Net income (loss) 11     11   11
Other comprehensive income (loss), net (16) [2]       (16) (16)
Comprehensive Income (Loss), Net (5)     11 (16) (5)
Balance at period end at Sep. 30, 2021   2 3,912 (2,308) (423) 1,183
Balance at period start at Dec. 31, 2021 1,132 2 3,910 (2,351) (429) 1,132
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends - preferred stock       (7)    
Stock incentive plans, net     14     14
Net income (loss) 151     151   151
Other comprehensive income (loss), net (84) [2]       (84) (84)
Comprehensive Income (Loss), Net 67     151 (84) 67
Balance at period end at Sep. 30, 2022 1,206 2 3,924 (2,207) (513) 1,206
Balance at period start at Jun. 30, 2022   2 3,918 (2,220) (475) 1,225
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Dividends - preferred stock       (2)   (2)
Stock incentive plans, net     6     6
Net income (loss) 15     15   15
Other comprehensive income (loss), net (38) [2]       (38) (38)
Comprehensive Income (Loss), Net (23)     15 (38) (23)
Balance at period end at Sep. 30, 2022 $ 1,206 $ 2 $ 3,924 $ (2,207) $ (513) $ 1,206
[1] AOCL - Accumulated other comprehensive loss. Refer to Note 12 – Accumulated Other Comprehensive Loss for the components of AOCL.
[2] All amounts are net of tax. Tax effects were immaterial.