STOCKHOLDERS' EQUITY (Tables)

12 Months Ended

Dec. 31, 2022

Equity [Abstract]

Summary of common stock issuances

The following is a summary of changes in our common shares outstanding:

	Common Shares Outstanding
Balance, December 31, 2020	83,319,660
Shares issued for warrant exercises	51,377
Shares issued under stock-based compensation arrangements	18,173
Treasury stock - shares repurchased	(4,089,988)
Balance, December 31, 2021	79,299,222
Shares issued for warrant exercises	312
Shares issued under ESPP	16,480
Treasury stock - shares repurchased	(7,366,272)
Balance, December 31, 2022	71,949,742

Summary of Share Repurchases

The following is a summary of our share repurchases, held as treasury stock for the periods presented:

	Total Number of Shares Purchased	Dollar Value of Shares Purchased		Average Price Paid per Share
	(number of shares)	(in millions)		($ per share)
Year ended December 31, 2021	4,089,988	$	148	$	36.08
Year ended December 31, 2022	7,366,272	$	313	$	42.47
Total	11,456,260	$	461	$	40.19

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of Accumulated Other Comprehensive Income (Loss) at December 31, 2022 and 2021 consisted of the following:

	Total
	(in millions)
December 31, 2020	$	(8)
Other comprehensive income before taxes	80
Tax effects	—
Other comprehensive income	80
December 31, 2021	72
Other comprehensive income before taxes	13
Tax effects	(4)
Other comprehensive income	9
December 31, 2022	$	81