v3.23.2
Statement of Changes in Combined Equity - USD ($)
$ in Millions
Total
Common stock
Additional capital
Accumulated deficit
Treasury Stock, Common [Member]
Accumulated other comprehensive loss
Noncontrolling interest
Common stock, outstanding (in shares)   105,326,885          
Treasury Stock, Shares, Acquired   (1,830,009)          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   1,002,182          
Balance at beginning of period at Dec. 31, 2021 $ 1,559 $ 1 $ 3,368 $ (552) $ (161) $ (1,111) $ 14
Net Income (Loss) Attributable to Parent 156     156      
Net income 157           1
Other Comprehensive Income (Loss), Net of Tax 142         142 0
Treasury Stock, Value, Acquired, Cost Method (53)       53    
Stock-based compensation 13   13        
Stockholders' Equity, Other (10)   (10)        
Balance at end of period at Jun. 30, 2022 1,808 1 3,371 (396) (214) (969) 15
Balance at beginning of period at Dec. 31, 2021 1,559 1 3,368 (552) (161) (1,111) 14
Balance at end of period at Mar. 31, 2023 1,397 $ 1 3,379 (709) (347) (927) 0
Common stock, outstanding (in shares)   105,784,425          
Treasury Stock, Shares, Acquired   (1,324,027)          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   38,660          
Balance at beginning of period at Mar. 31, 2022 1,561 $ 1 3,363 (510) (177) (1,130) 14
Net Income (Loss) Attributable to Parent 114     114      
Net income 115           1
Other Comprehensive Income (Loss), Net of Tax 161         161 0
Treasury Stock, Value, Acquired, Cost Method (37)       37    
Stock-based compensation 8   8        
Balance at end of period at Jun. 30, 2022 1,808 $ 1 3,371 (396) (214) (969) 15
Common stock, outstanding (in shares)   104,499,058          
Common stock, outstanding (in shares)   99,432,194          
Treasury Stock, Shares, Acquired   (35,615)          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   946,858          
Balance at beginning of period at Dec. 31, 2022 1,357 $ 1 3,373 (734) (346) (937) 0
Net Income (Loss) Attributable to Parent 84     84      
Net income 84           0
Other Comprehensive Income (Loss), Net of Tax 38         38 0
Treasury Stock, Value, Acquired, Cost Method (1)       1    
Stock-based compensation 18   18        
Stockholders' Equity, Other (12)   (12)        
Balance at end of period at Jun. 30, 2023 1,484 $ 1 3,379 (650) (347) (899) 0
Common stock, outstanding (in shares)   99,424,955          
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   918,482          
Balance at beginning of period at Mar. 31, 2023 1,397 $ 1 3,379 (709) (347) (927) 0
Net Income (Loss) Attributable to Parent 59     59      
Net income 59           0
Other Comprehensive Income (Loss), Net of Tax 28         28 0
Stock-based compensation 12   12        
Stockholders' Equity, Other (12)   (12)        
Balance at end of period at Jun. 30, 2023 $ 1,484 $ 1 $ 3,379 $ (650) $ (347) $ (899) $ 0
Common stock, outstanding (in shares)   100,343,437