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Consolidated Statement of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Total Stockholders’ Equity
Preferred Stock
Common Stock
Capital in Excess of Par Value
Retained Deficit
AOCI*
Treasury Stock
Noncontrolling Interests
Period Start at Dec. 31, 2020 $ 14,583 $ 11,769 $ 35 $ 1,248 $ 24,371 $ (12,748) $ (96) $ (1,041) $ 2,814
Net income (loss) 435 426 0 0 0 426 0 0 9
Other comprehensive income (loss) (4) (4) 0 0 0 0 (4) 0 0
Cash dividends – common stock (498) (498) 0 0 0 (498) 0 0 0
Dividends and distributions to noncontrolling interests (54) 0 0 0 0 0 0 0 (54)
Stock-based compensation and related common stock issuances, net of tax 11 11 0 1 10 0 0 0 0
Contributions from noncontrolling interests 2 0 0 0 0 0 0 0 2
Other (2) (2) 0 0 3 (5) 0 0 0
Net increase (decrease) in equity (110) (67) 0 1 13 (77) (4) 0 (43)
Period End at Mar. 31, 2021 14,473 11,702 35 1,249 24,384 (12,825) (100) (1,041) 2,771
Period Start at Dec. 31, 2021 14,101 11,423 35 1,250 24,449 (13,237) (33) (1,041) 2,678
Net income (loss) 392 380 0 0 0 380 0 0 12
Other comprehensive income (loss) 5 5 0 0 0 0 5 0 0
Cash dividends – common stock (518) (518) 0 0 0 (518) 0 0 0
Dividends and distributions to noncontrolling interests (37) 0 0 0 0 0 0 0 (37)
Stock-based compensation and related common stock issuances, net of tax 29 29 0 2 27 0 0 0 0
Contributions from noncontrolling interests 3 0 0 0 0 0 0 0 3
Other (4) (3) 0 0 0 (3) 0 0 (1)
Net increase (decrease) in equity (130) (107) 0 2 27 (141) 5 0 (23)
Period End at Mar. 31, 2022 $ 13,971 $ 11,316 $ 35 $ 1,252 $ 24,476 $ (13,378) $ (28) $ (1,041) $ 2,655