v3.20.4
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
shares in Thousands, $ in Millions
Total
Cumulative effect adjustments
Common Stock [Member]
Capital in excess of par value
Treasury shares at cost
Accumulated Other Comprehensive Income (loss)
Accumulated Other Comprehensive Income (loss)
Cumulative effect adjustments
Accumulated deficit
Accumulated deficit
Cumulative effect adjustments
Total stockholders’ equity
Total stockholders’ equity
Cumulative effect adjustments
Non- controlling interests
Beginning balance (in shares) at Dec. 31, 2017     342,924                  
Beginning balance at Dec. 31, 2017 $ 13,716   $ 71 $ 15,960 $ (342) $ 177   $ (2,339)   $ 13,527   $ 189
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 2,258             2,208   2,208   50
Other comprehensive income (57)         (57) $ 3   $ 8 (57)    
Share-based compensation plans 311     311           311    
Shares issued pursuant to stock awards (in shares)     4,242                  
Shares issued pursuant to stock awards 39       457     (418)   39    
Treasury shares repurchased and retired (in shares)     54,376                  
Treasury shares repurchased and retired (5,006)   $ (4) (811) (3,353)     (838)   (5,006)    
Shareholder tax on repurchased shares (381)             (381)   (381)    
Dividends non-controlling interests (54)                 0   (54)
Dividends common stock (147)             (147)   (147)    
Ending balance (in shares) at Dec. 31, 2018     292,790                  
Ending balance at Dec. 31, 2018 10,690 $ 11 $ 67 15,460 (3,238) 123   (1,907)   10,505 $ 11 185
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 272             243   243   29
Other comprehensive income (48)         (48)       (48)    
Share-based compensation plans 356     356           356    
Shares issued pursuant to stock awards (in shares)     4,513                  
Shares issued pursuant to stock awards 84       422     (338)   84    
Treasury shares repurchased and retired (in shares)     15,866                  
Treasury shares repurchased and retired (1,443)   $ (3) (632) (221)     (587)   (1,443)    
Shareholder tax on repurchased shares 95             95   95    
Dividends common stock (351)             (351)   (351)    
Ending balance (in shares) at Dec. 31, 2019     281,437                  
Ending balance at Dec. 31, 2019 9,655   $ 64 15,184 (3,037) 75   (2,845)   9,441   214
Increase (Decrease) in Stockholders' Equity [Roll Forward]                        
Net income (loss) 80             52   52   28
Other comprehensive income 42         42       42    
Share-based compensation plans 384     384           384    
Shares issued pursuant to stock awards (in shares)     3,867                  
Shares issued pursuant to stock awards 72       364     (292)   72    
Treasury shares repurchased and retired (in shares)     4,829                  
Treasury shares repurchased and retired (627)   $ (5) (1,267) 1,636     (991)   (627)    
Expiration of stock purchase warrants 0     (168)       168   0    
Dividends non-controlling interests (35)                 0   (35)
Dividends common stock (420)             (420)   (420)    
Ending balance (in shares) at Dec. 31, 2020     280,475                  
Ending balance at Dec. 31, 2020 $ 9,151   $ 59 $ 14,133 $ (1,037) $ 117   $ (4,328)   $ 8,944   $ 207