v3.20.2
Statement of Changes in Combined Equity - USD ($)
shares in Thousands, $ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Parent Company net investment
Parent Company net investment
Cumulative Effect, Period of Adoption, Adjustment
Common stock
Additional capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Noncontrolling interest
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 2,969   $ 2,707         $ 250 $ 12
Net income (loss) 9   9           0
Other comprehensive income (J) 60             60 0
Stockholders' Equity, Other 3   1           2
Change in ParentCo contribution (111)   (111)            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,117   2,841         264 12
Net income (loss) (24)   (24)           0
Other comprehensive income (J) 46             46 0
Stockholders' Equity, Other 2               2
Change in ParentCo contribution (138)   (138)            
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 3,003   2,679         310 14
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,973 $ 73 2,664 $ 73       295 14
Net income (loss) (45)   46       $ (91)   0
Other comprehensive income (J) 139             139 0
Separation payment to former parent company (A) (728)   (728)            
Separation-related adjustments (A) (324)   (2,548)     $ (3,322)   (450)  
Issuance of common stock         (1,000) (1,000)      
Stock-based compensation 11         $ 11      
Change in ParentCo contribution 217   217            
Stockholders' Equity, Establishment of Defined Benefit Plans (1,403)   349         (1,752)  
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 1,389   0   $ 1 3,318 (96) (1,848) 14
Net income (loss) 5   0       5   0
Other comprehensive income (J) 80             80 0
Separation-related adjustments (A) (8)         (8)      
Stock-based compensation 6         6      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,488   $ 0   $ 1 $ 3,332 $ (91) $ (1,768) $ 14