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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect, Period of Adoption, Adjusted Balance
Common Shares ($1 par value)
Common Shares ($1 par value)
Cumulative Effect, Period of Adoption, Adjusted Balance
Paid-In Capital
Paid-In Capital
Cumulative Effect, Period of Adoption, Adjusted Balance
Retained (Deficit) Earnings
Retained (Deficit) Earnings
Cumulative Effect, Period of Adoption, Adjustment
Retained (Deficit) Earnings
Cumulative Effect, Period of Adoption, Adjusted Balance
Accumulated Other Comprehensive (Loss) Income
Accumulated Other Comprehensive (Loss) Income
Cumulative Effect, Period of Adoption, Adjusted Balance
Noncontrolling Interest
Noncontrolling Interest
Cumulative Effect, Period of Adoption, Adjusted Balance
Balance at Dec. 31, 2018 $ 69     $ 294   $ 0   $ (278)     $ (127)   $ 180  
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income 128             116     4   8  
Shares issued 5     1   4              
Shares retired:                            
Repurchased (122)     (3)   (11)   (108)            
Surrendered (non-cash) (10)     (1)       (9)            
Cash dividends declared (35)             (35)            
Stock-based compensation 7         7                
Balance at Mar. 31, 2019 42     291   0   (314)     (123)   188  
Balance at Dec. 31, 2018 69     294   0   (278)     (127)   180  
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income 519                          
Balance at Sep. 30, 2019 23     284   0   (309)     (118)   166  
Balance at Mar. 31, 2019 42     291   0   (314)     (123)   188  
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income 262             240     6   16  
Shares issued 2     1   1              
Shares retired:                            
Repurchased (167)     (5)   (10)   (152)            
Cash dividends declared (35)             (35)            
Dividends paid to noncontrolling interest (42)                       (42)  
Stock-based compensation 9         9                
Balance at Jun. 30, 2019 71     287   0   (261)     (117)   162  
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income 129             126     (1)   4  
Shares issued 5         5                
Shares retired:                            
Repurchased (151)     (3)   (12)   (136)            
Cash dividends declared (38)             (38)            
Stock-based compensation 7         7                
Balance at Sep. 30, 2019 $ 23     284   0   (309)     (118)   166  
Shares retired:                            
Common share, par value (in dollars per share) $ 1                          
Balance at Dec. 31, 2019 $ (56)   $ (57) 276 $ 276 0 $ 0 (332)   $ (333) (179) $ (179) 179 $ 179
Balance (Accounting Standards Update 2016-13) at Dec. 31, 2019   $ (1)             $ (1)          
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income 514             530     (20)   4  
Shares issued 11     1   10                
Shares retired:                            
Repurchased (602)     (14)   (28)   (560)            
Surrendered (non-cash) (13)             (13)            
Cash dividends declared (36)             (36)            
Stock-based compensation 18         18                
Balance at Mar. 31, 2020 (165)     263   0   (412)     (199)   183  
Balance at Dec. 31, 2019 (56)   $ (57) 276 $ 276 0 $ 0 (332)   $ (333) (179) $ (179) 179 $ 179
Balance (Accounting Standards Update 2016-13) at Dec. 31, 2019   $ (1)             $ (1)          
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income 1,096                          
Shares retired:                            
Repurchased (602)                          
Balance at Sep. 30, 2020 341     261   21   15     (156)   200  
Balance at Mar. 31, 2020 (165)     263   0   (412)     (199)   183  
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income 252             224     15   13  
Shares retired:                            
Repurchased 0     (3)   3                
Cash dividends declared (35)             (35)            
Dividends paid to noncontrolling interest (23)                       (23)  
Stock-based compensation 8         8                
Balance at Jun. 30, 2020 37     260   11   (223)     (184)   173  
Increase (Decrease) in Stockholders' Equity                            
Total comprehensive income 330             275     28   27  
Shares issued 3     1   2                
Shares retired:                            
Cash dividends declared (37)             (37)            
Stock-based compensation 8         8                
Balance at Sep. 30, 2020 $ 341     $ 261   $ 21   $ 15     $ (156)   $ 200  
Shares retired:                            
Common share, par value (in dollars per share) $ 1