XML 21 R8.htm IDEA: XBRL DOCUMENT v3.23.1
Statements of Consolidated Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Capital Invested
Treasury Stock
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance (in shares) at Dec. 31, 2021   323,800,000        
Balance at Dec. 31, 2021 $ 5,029 $ 4 $ 9,156 $ (3,814) $ 625 $ (942)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (1,377)       (1,377)  
Other comprehensive income (loss) 5         5
Stock-settled share-based compensation 38   38      
Stock issued for share-based awards, net of shares withheld for tax (in shares)   2,900,000        
Stock issued for share-based awards, net of shares withheld for tax (71)   (241) 262 (92)  
Balance (in shares) at Mar. 31, 2022   326,700,000        
Balance at Mar. 31, 2022 $ 3,624 $ 4 8,953 (3,552) (844) (937)
Balance (in shares) at Dec. 31, 2022 326,930,321 326,900,000        
Balance at Dec. 31, 2022 $ 6,896 $ 4 8,986 (3,534) 1,265 175
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net loss (194)       (194)  
Other comprehensive income (loss) (14)         (14)
Stock-settled share-based compensation 11   11      
Stock issued for share-based awards, net of shares withheld for tax (in shares)   1,100,000        
Stock issued for share-based awards, net of shares withheld for tax $ (31)   (71) 91 (51)  
Balance (in shares) at Mar. 31, 2023 327,968,615 328,000,000.0        
Balance at Mar. 31, 2023 $ 6,668 $ 4 $ 8,926 $ (3,443) $ 1,020 $ 161