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) |
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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| X | ||||||||||
- 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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| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- 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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