XML 19 R9.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common shares:
Other capital:
Retained earnings (accumulated deficit):
Accumulated other comprehensive loss:
Balance at beginning of period at Dec. 31, 2018   $ 933 $ 8,172 $ 1,093 $ (1,152)
Issued for exercise of stock options and vested restricted stock units   1 4    
Repurchases of common shares (Note 4)   (3) (57)    
Shared-based compensation     16    
Other transactions, net     (5)    
Net earnings (loss) $ (161)     (161)  
Dividends on common shares       (507)  
Adjustments related to accounting pronouncements and other       (7)  
Other comprehensive income         397
Balance at end of period at Jun. 30, 2019 $ 8,724 931 8,130 418 (755)
Dividends paid per common share $ 0.68        
Balance at beginning of period at Mar. 31, 2019   931 8,121 543 (794)
Issued for exercise of stock options and vested restricted stock units   0 2    
Repurchases of common shares (Note 4)   0 0    
Shared-based compensation     7    
Other transactions, net     0    
Net earnings (loss) $ 128     128  
Dividends on common shares       (253)  
Adjustments related to accounting pronouncements and other       0  
Other comprehensive income         39
Balance at end of period at Jun. 30, 2019 $ 8,724 931 8,130 418 (755)
Dividends paid per common share $ 0.34        
Balance at beginning of period at Dec. 31, 2019 $ 8,177 932 8,152 (3) (904)
Issued for exercise of stock options and vested restricted stock units   1 6    
Repurchases of common shares (Note 4)   0 0    
Shared-based compensation     15    
Other transactions, net     (7)    
Net earnings (loss) 222     222  
Dividends on common shares       (256)  
Adjustments related to accounting pronouncements and other       0  
Other comprehensive income         44
Balance at end of period at Jun. 30, 2020 $ 8,202 933 8,166 (37) (860)
Dividends paid per common share $ 0.34        
Balance at beginning of period at Mar. 31, 2020   933 8,159 (109) (901)
Issued for exercise of stock options and vested restricted stock units   0 0    
Repurchases of common shares (Note 4)   0 0    
Shared-based compensation     8    
Other transactions, net     (1)    
Net earnings (loss) $ 72     72  
Dividends on common shares       0  
Adjustments related to accounting pronouncements and other       0  
Other comprehensive income         41
Balance at end of period at Jun. 30, 2020 $ 8,202 $ 933 $ 8,166 $ (37) $ (860)
Dividends paid per common share $ 0