Condensed Consolidated and Combined Statements of Equity (Unaudited) - USD ($)
|
Total |
Common Stock |
Treasury Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Balance as of beginning of period, shares at Dec. 31, 2020 |
|
93,000,000
|
|
|
|
|
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 |
|
93,000,000
|
|
|
|
|
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, 2020 |
|
93,000,000
|
|
|
|
|
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 |
93,000,000
|
|
|
|
|
|
Period change |
19,000,000
|
|
|
|
|
|
Ending balance, shares at Jun. 30, 2021 |
|
94,000,000
|
|
|
|
|
Balance as of end of period, value at Jun. 30, 2021 |
1,060,000,000
|
$ 1,000,000
|
(408,000,000)
|
1,519,000,000
|
(19,000,000)
|
(33,000,000)
|
Balance as of beginning of period, shares at Mar. 31, 2021 |
|
93,000,000
|
|
|
|
|
Balance as of beginning 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)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
68,000,000
|
|
|
|
68,000,000
|
|
Period change |
5,000,000
|
|
|
|
|
5,000,000
|
Dividends |
(15,000,000)
|
|
|
|
(15,000,000)
|
|
Net share settlement of incentive equity awards |
(1,000,000)
|
|
|
(1,000,000)
|
|
|
Change in deferred compensation |
8,000,000
|
|
|
8,000,000
|
|
|
Exercise of stock options |
4,000,000
|
|
|
4,000,000
|
|
|
Ending balance, shares at Jun. 30, 2021 |
|
94,000,000
|
|
|
|
|
Balance as of end of period, value at Jun. 30, 2021 |
1,060,000,000
|
$ 1,000,000
|
(408,000,000)
|
1,519,000,000
|
(19,000,000)
|
(33,000,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Issuance of shares for restricted stock units vesting |
0
|
|
|
|
|
|
Issuance of shares for restricted stock units vesting (shares) |
|
1,000,000
|
|
|
|
|
Balance as of beginning of period, shares at Dec. 31, 2021 |
|
92,000,000
|
|
|
|
|
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
|
|
|
|
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 |
|
92,000,000
|
|
|
|
|
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
|
Balance as of beginning of period, shares at Dec. 31, 2021 |
|
92,000,000
|
|
|
|
|
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 |
198,000,000
|
|
|
|
|
|
Period change |
38,000,000
|
|
|
|
|
|
Ending balance, shares at Jun. 30, 2022 |
|
90,000,000
|
|
|
|
|
Balance as of end of period, value at Jun. 30, 2022 |
1,096,000,000
|
$ 1,000,000
|
(699,000,000)
|
1,553,000,000
|
218,000,000
|
23,000,000
|
Balance as of beginning of period, shares at Mar. 31, 2022 |
|
92,000,000
|
|
|
|
|
Balance as of beginning 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
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
92,000,000
|
|
|
|
92,000,000
|
|
Period change |
7,000,000
|
|
|
|
|
7,000,000
|
Dividends |
$ (29,000,000)
|
|
|
|
(29,000,000)
|
|
Stock Repurchased During Period, Shares |
(2,000,000)
|
|
|
|
|
|
Stock Repurchased During Period, Value |
$ (142,000,000)
|
|
(142,000,000)
|
|
|
|
Net share settlement of incentive equity awards |
(2,000,000)
|
|
|
(2,000,000)
|
|
|
Change in deferred compensation |
9,000,000
|
|
|
9,000,000
|
|
|
Exercise of stock options |
2,000,000
|
|
|
2,000,000
|
|
|
Ending balance, shares at Jun. 30, 2022 |
|
90,000,000
|
|
|
|
|
Balance as of end of period, value at Jun. 30, 2022 |
$ 1,096,000,000
|
$ 1,000,000
|
$ (699,000,000)
|
$ 1,553,000,000
|
$ 218,000,000
|
$ 23,000,000
|