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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Adoption of ASC 326 | Adjusted Balance | Common Shares | Common Shares Adjusted Balance | Treasury Stock | Treasury Stock Adjusted Balance | Additional Paid-in Capital | Additional Paid-in Capital Adjusted Balance | Retained Earnings | Retained Earnings Adoption of ASC 326 | Retained Earnings Adjusted Balance | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Adjusted Balance | Noncontrolling Interests | Noncontrolling Interests Adjusted Balance | Redeemable Noncontrolling Interest | Redeemable Noncontrolling Interest Adjusted Balance
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 4,232 |  |  | $ 25 |  | $ (10) |  | $ 4,412 |  | $ 1,763 |  |  | $ (1,966) |  | $ 8 |  |  |
Beginning balance, redeemable noncontrolling interest at Dec. 31, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 25 |
Net income (loss), excluding redeemable noncontrolling interests | 1,087 |  |  |  |  |  |  |  |  | 1,068 |  |  |  |  | 19 |  |  |
Net income (loss), redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 |
Other comprehensive income (loss), net of tax | 102 |  |  |  |  |  |  |  |  |  |  |  | 107 |  | (5) |  |  |
Dividends paid | (236) |  |  |  |  |  |  |  |  | (235) |  |  |  |  | (1) |  | (7) |
Acquisition of treasury stock | (156) |  |  |  |  | (156) |  |  |  |  |  |  |  |  |  |  |  |
Common shares issued from treasury stock and capital increase for share-based compensation | 3 |  |  |  |  | 38 |  | (35) |  |  |  |  |  |  |  |  |  |
Share-based compensation expense | 35 |  |  |  |  |  |  | 35 |  |  |  |  |  |  |  |  |  |
Other changes | 1 |  |  |  |  |  |  | (3) |  |  |  |  |  |  | 4 |  |  |
Ending balance at Dec. 31, 2018 | 5,068 |  |  | 25 |  | (128) |  | 4,409 |  | 2,596 |  |  | (1,859) |  | 25 |  |  |
Ending balance, redeemable noncontrolling interest at Dec. 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 30 |
Net income (loss), excluding redeemable noncontrolling interests | 1,442 |  |  |  |  |  |  |  |  | 1,422 |  |  |  |  | 20 |  |  |
Net income (loss), redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 |
Other comprehensive income (loss), net of tax | (81) |  |  |  |  |  |  |  |  |  |  |  | (78) |  | (3) |  |  |
Reclassification of certain tax effects | 0 |  |  |  |  |  |  |  |  | 65 |  |  | (65) |  |  |  |  |
Dividends paid | (276) |  |  |  |  |  |  |  |  | (275) |  |  |  |  | (1) |  | (7) |
Acquisition of treasury stock | (57) |  |  |  |  | (57) |  |  |  |  |  |  |  |  |  |  |  |
Common shares issued from treasury stock and capital increase for share-based compensation | (3) |  |  |  |  | 31 |  | (34) |  |  |  |  |  |  |  |  |  |
Share-based compensation expense | 33 |  |  |  |  |  |  | 33 |  |  |  |  |  |  |  |  |  |
Other changes | (5) |  |  |  |  |  |  | (4) |  |  |  |  |  |  | (1) |  |  |
Ending balance at Dec. 31, 2019 | 6,121 | $ (36) | $ 6,085 | 25 | $ 25 | (154) | $ (154) | 4,404 | $ 4,404 | 3,808 | $ (36) | $ 3,772 | (2,002) | $ (2,002) | 40 | $ 40 |  |
Ending balance, redeemable noncontrolling interest at Dec. 31, 2019 | 35 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 35 | $ 35
Net income (loss), excluding redeemable noncontrolling interests | (451) |  |  |  |  |  |  |  |  | (493) |  |  |  |  | 42 |  |  |
Net income (loss), redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13 |
Other comprehensive income (loss), net of tax | (670) |  |  |  |  |  |  |  |  |  |  |  | (674) |  | 4 |  |  |
Dividends paid | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (8) |
Decrease in noncontrolling interest due to the change of ownership | (9) |  |  |  |  |  |  | (5) |  |  |  |  |  |  | (4) |  |  |
Common shares issued from treasury stock and capital increase for share-based compensation | (2) |  |  |  |  | 45 |  | (47) |  |  |  |  |  |  |  |  |  |
Share-based compensation expense | 38 |  |  |  |  |  |  | 38 |  |  |  |  |  |  |  |  |  |
Other changes | (2) |  |  |  |  |  |  | (2) |  |  |  |  |  |  | 0 |  |  |
Ending balance at Dec. 31, 2020 | 4,989 |  |  | $ 25 |  | $ (109) |  | $ 4,388 |  | $ 3,279 |  |  | $ (2,676) |  | $ 82 |  |  |
Ending balance, redeemable noncontrolling interest at Dec. 31, 2020 | $ 40 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 40 |

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