XML 16 R6.htm IDEA: XBRL DOCUMENT v3.23.2
Consolidated Statements Of Equity - USD ($)
shares in Thousands, $ in Millions
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total
Balance at beginning at Dec. 31, 2021 $ 2 $ 4,124 $ 414 $ 60 $ 4,600
Balance (in shares) at Dec. 31, 2021 244,416        
Stock plans, net   15     15
Stock plans, net (in shares) 60        
Net (loss) income     65   65
Other comprehensive income (loss), net of tax       (2) (2)
Balance at ending at Mar. 31, 2022 $ 2 4,139 479 58 4,678
Balance (in shares) at Mar. 31, 2022 244,476        
Balance at beginning at Dec. 31, 2021 $ 2 4,124 414 60 4,600
Balance (in shares) at Dec. 31, 2021 244,416        
Net (loss) income         166
Other comprehensive income (loss), net of tax         2
Balance at ending at Jun. 30, 2022 $ 2 4,152 580 62 4,796
Balance (in shares) at Jun. 30, 2022 244,969        
Balance at beginning at Mar. 31, 2022 $ 2 4,139 479 58 4,678
Balance (in shares) at Mar. 31, 2022 244,476        
Stock plans, net   13     13
Stock plans, net (in shares) 493        
Net (loss) income     101   101
Other comprehensive income (loss), net of tax       4 4
Balance at ending at Jun. 30, 2022 $ 2 4,152 580 62 4,796
Balance (in shares) at Jun. 30, 2022 244,969        
Balance at beginning at Dec. 31, 2022 $ 2 4,198 855 79 5,134
Balance (in shares) at Dec. 31, 2022 245,021        
Stock plans, net   22     22
Stock plans, net (in shares) 211        
Net (loss) income     3   3
Other comprehensive income (loss), net of tax       4 4
Balance at ending at Mar. 31, 2023 $ 2 4,220 858 83 5,163
Balance (in shares) at Mar. 31, 2023 245,232        
Balance at beginning at Dec. 31, 2022 $ 2 4,198 855 79 5,134
Balance (in shares) at Dec. 31, 2022 245,021        
Net (loss) income         1
Other comprehensive income (loss), net of tax         13
Balance at ending at Jun. 30, 2023 $ 2 4,242 856 92 5,192
Balance (in shares) at Jun. 30, 2023 245,744        
Balance at beginning at Mar. 31, 2023 $ 2 4,220 858 83 5,163
Balance (in shares) at Mar. 31, 2023 245,232        
Stock plans, net   22     22
Stock plans, net (in shares) 512        
Net (loss) income     (2)   (2)
Other comprehensive income (loss), net of tax       9 9
Balance at ending at Jun. 30, 2023 $ 2 $ 4,242 $ 856 $ 92 $ 5,192
Balance (in shares) at Jun. 30, 2023 245,744