Condensed Consolidated and Combined Statements of Equity (Unaudited) - USD ($) shares in Millions |
Total |
Common Stock |
Treasury Stock |
Additional Paid-in Capital |
Retained Earnings/(Accumulated Deficit) |
Accumulated Other Comprehensive Loss |
---|---|---|---|---|---|---|
Balance as of beginning of period, shares at Dec. 31, 2020 | 93 | |||||
Balance as of beginning of period, value at Dec. 31, 2020 | $ 963,000,000 | $ 1,000,000 | $ (408,000,000) | $ 1,504,000,000 | $ (82,000,000) | $ (52,000,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income | 24,000,000 | 24,000,000 | ||||
Period change | 14,000,000 | 14,000,000 | ||||
Dividends | (15,000,000) | (15,000,000) | ||||
Net share settlement of incentive equity awards | (5,000,000) | (5,000,000) | ||||
Change in deferred compensation | 5,000,000 | 5,000,000 | ||||
Exercise of stock options | 4,000,000 | 4,000,000 | ||||
Other | 1,000,000 | 1,000,000 | ||||
Ending balance, shares at Mar. 31, 2021 | 93 | |||||
Balance as of end of period, value at Mar. 31, 2021 | 991,000,000 | $ 1,000,000 | (408,000,000) | 1,508,000,000 | (72,000,000) | (38,000,000) |
Balance as of beginning of period, shares at Dec. 31, 2021 | 92 | |||||
Balance as of beginning of period, value at Dec. 31, 2021 | 1,089,000,000 | $ 1,000,000 | (519,000,000) | 1,543,000,000 | 79,000,000 | (15,000,000) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||
Net income | 106,000,000 | |||||
Period change | 31,000,000 | 31,000,000 | ||||
Dividends | (30,000,000) | (30,000,000) | ||||
Stock Repurchased During Period, Value | (38,000,000) | (38,000,000) | ||||
Net share settlement of incentive equity awards | (9,000,000) | (9,000,000) | ||||
Change in deferred compensation | 8,000,000 | 8,000,000 | ||||
Exercise of stock options | 2,000,000 | 2,000,000 | ||||
Ending balance, shares at Mar. 31, 2022 | 92 | |||||
Balance as of end of period, value at Mar. 31, 2022 | $ 1,159,000,000 | $ 1,000,000 | $ (557,000,000) | $ 1,544,000,000 | $ 155,000,000 | $ 16,000,000 |
X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement, classified as other. No definition available.
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X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Value of stock issued as a result of the exercise of stock options. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. No definition available.
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- Definition Net Share Settlement of Incentive Equity Awards No definition available.
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