v3.22.0.1
Statement of Changes in Consolidated Equity - USD ($)
$ in Millions
Total
Common stock
Adoption of accounting standard
Parent Company net investment
Parent Company net investment
Adoption of accounting standard
Common stock
Additional capital
Accumulated deficit
Accumulated other comprehensive income (loss)
Noncontrolling interest
Treasury Stock
Balance at beginning of period at Dec. 31, 2018 $ 2,969   $ 73 $ 2,707 $ 73 $ 0 $ 0 $ 0 $ 250 $ 12 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Net (loss) income 177     177           0  
Other comprehensive (loss) income (L) 45               45 0  
Balance at end of period at Dec. 31, 2019 2,973   $ 73 2,664   0 0 0 295 14 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stockholders' Equity Note, Spinoff Transaction (294)     (294)              
Other (3)     (1)           (2)  
Net (loss) income (109)     46       (155)   0  
Other comprehensive (loss) income (L) 146               146 0  
Establishment of additional defined benefit plans (1,403)     349         (1,752)    
Separation payment to former parent company (728)     (728)              
Separation-related adjustments 336     (2,548)     3,334   (450)    
Stock Issued During Period, Shares, New Issues   109,021,376                  
Issuance of common stock 0         (1) (1)        
Stock-based compensation 15           15        
Balance at end of period at Dec. 31, 2020 1,447     0   1 3,348 (155) (1,761) 14 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Stockholders' Equity Note, Spinoff Transaction $ 217     217              
Common stock, shares outstanding 109,205,226 109,205,226                  
Net (loss) income $ (397)             (397)   0  
Other comprehensive (loss) income (L) 650               650 0  
Treasury Stock, Shares, Acquired   4,912,505                  
Shares of common stock issued under employee stock-based compensation plan   1,034,164                  
Stock-based compensation 22           22        
Balance at end of period at Dec. 31, 2021 1,559     $ 0   $ 1 3,368 $ (552) $ (1,111) $ 14 (161)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                      
Treasury Stock, Value, Acquired, Cost Method (161)                   $ 161
Other $ (2)           $ (2)        
Common stock, shares outstanding 105,326,885 105,326,885