XML 20 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONDENSED CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-In Capital
Retained Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2022 $ 3,519 $ 439 $ (623) $ 7,052 $ (2,338) $ (1,011)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) (95)       (102) 7
Dividends declared on common stock (96)     (96)    
Equity compensation, net of tax 5   (4) 9    
Ending balance at Mar. 31, 2023 3,333 439 (627) 6,965 (2,440) (1,004)
Beginning balance at Dec. 31, 2023 3,112 440 (627) 6,915 (2,726) (890)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Comprehensive income (loss) (18)       (9) (9)
Dividends declared on common stock (30)     (30)    
Equity compensation, net of tax 12 1 (4) 15    
Ending balance at Mar. 31, 2024 $ 3,076 $ 441 $ (631) $ 6,900 $ (2,735) $ (899)