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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Treasury Stock
Accumulated Other Comprehensive (Loss) Income
Balance (in shares) at Dec. 31, 2018   80     33  
Balance at Dec. 31, 2018   $ 1 $ 2,408 $ 4,101 $ (2,870) $ (237)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income $ 1,174     1,174    
Foreign currency translation adjustments 49 [1]         49
Fixed price diesel swaps 2         2
Stock compensation expense, net     61      
Exercise of common stock options     11      
Shares repurchased and retired     (40)      
Repurchase of common stock (in shares)   6     6  
Repurchase of common stock         $ (830)  
Balance (in shares) at Dec. 31, 2019   74     39  
Balance at Dec. 31, 2019   $ 1 2,440 5,275 $ (3,700) (186)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 890     890    
Foreign currency translation adjustments 40 [1]         40
Fixed price diesel swaps 0          
Stock compensation expense, net (in shares)   1        
Stock compensation expense, net     70      
Exercise of common stock options     1      
Shares repurchased and retired     (29)      
Repurchase of common stock (in shares)   3     3  
Repurchase of common stock         $ (257)  
Balance (in shares) at Dec. 31, 2020   72     42  
Balance at Dec. 31, 2020 4,545 $ 1 2,482 6,165 $ (3,957) (146) [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 1,386     1,386    
Foreign currency translation adjustments (26) [1]         (26) [2]
Fixed price diesel swaps 1         1 [2]
Stock compensation expense, net     119      
Shares repurchased and retired     (34)      
Balance (in shares) at Dec. 31, 2021   72     42  
Balance at Dec. 31, 2021 $ 5,991 $ 1 $ 2,567 $ 7,551 $ (3,957) $ (171) [2]
[1] There were no material reclassifications from accumulated other comprehensive loss reflected in other comprehensive income (loss) during the years ended December 31, 2021, 2020 or 2019. There was no material tax impact related to the foreign currency translation adjustments during the years ended December 31, 2021, 2020 or 2019. See note 15 to the consolidated financial statements for a discussion addressing our determination pertaining to the permanent reinvestment of unremitted foreign earnings. There were no material taxes associated with other comprehensive income (loss) during the years ended December 31, 2021, 2020 or 2019.
[2] As of December 31, 2021, 2020 and 2019, the Accumulated Other Comprehensive Loss balance primarily reflects foreign currency translation adjustments.