XML 75 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Changes in Equity - USD ($)
$ in Millions
Common Stock
Accumulated Other Comprehensive Loss
Retained Earnings
Noncontrolling Interest
Total
Balances at Dec. 31, 2016 $ 1 $ (304) $ 3,465 $ 13 $ 3,175
Increase (Decrease) in Stockholders' Equity          
Reduction to noncontrolling interests       (1) (1)
Comprehensive income:          
Net earnings (loss)     247 (1) 246
Other comprehensive loss, net of tax   (5)     (5)
Dividends on common stock ($6.00/share for 2017 and 2018 and $9.00/share for 2019)     (7)   (7)
Balances at Dec. 31, 2017 1 (354) 3,750 11 3,408
Increase (Decrease) in Stockholders' Equity          
Adoption of accounting guidance   (45) 45    
Addition to noncontrolling interests       4 4
Reduction to noncontrolling interests     (1) (3) (4)
Comprehensive income:          
Net earnings (loss)     (17)   (17)
Other comprehensive loss, net of tax   (49)   (1) (50)
Repurchase of common stock     (5)   (5)
Dividends on common stock ($6.00/share for 2017 and 2018 and $9.00/share for 2019)     (7)   (7)
Balances at Dec. 31, 2018 1 (410) 3,727 11 3,329
Increase (Decrease) in Stockholders' Equity          
Adoption of accounting guidance | ASU 2016-01   (7)      
Adoption of accounting guidance   (7) 7    
Reduction to noncontrolling interests       (1) (1)
Comprehensive income:          
Net earnings (loss)     283   283
Other comprehensive loss, net of tax   (30)     (30)
Repurchase of common stock     (17)   (17)
Dividends on common stock ($6.00/share for 2017 and 2018 and $9.00/share for 2019)     (10)   (10)
Balances at Dec. 31, 2019 $ 1 $ (440) $ 3,983 $ 10 $ 3,554