v3.26.1
CONDENSED STATEMENT OF SHAREHOLDERS EQUITY STATEMENT - USD ($)
shares in Thousands, $ in Millions
Total
Issued Common Stock
Accumulated Deficit
Accumulated Other Comprehensive Loss
Total Shareholders' Deficit $ (7,648) $ 0 $ (7,256) $ (392)
Issued Common Stock, Shares   279,000    
Net Income 628   628  
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature 76     76
Pension and post-retirement benefit plans, net of tax 2     2
Changes in derivatives, net of tax (5)     (5)
Comprehensive Income (Loss) 701      
Dividends declared (397)   (397)  
Stock Repurchased and Retired During Period, Value $ 336   334  
Shares Repurchased (2,296)      
Repurchase of shares of Common Stock, value $ (338) $ (4)    
Employee Stock Option and SARs Exercises, Accumulated Deficit   (3)    
Employee Stock Option and SARs Exercises, Value (42) (39)    
Share-based compensation events 43 $ 43    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax 0      
Employee Stock Option and SARs Exercises, Shares   1,000    
Pension and post-retirement benefit plans, tax 0      
Changes in derivatives, Tax (2)      
Total Shareholders' Deficit (7,804) $ 0 (7,434) (371)
Issued Common Stock, Shares   278,000    
Net Income 374   374  
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature 51     51
Pension and post-retirement benefit plans, net of tax 0      
Changes in derivatives, net of tax 0      
Comprehensive Income (Loss) 426      
Dividends declared $ (198)   (198)  
Stock Repurchased and Retired During Period, Value     105  
Shares Repurchased (1,000)      
Repurchase of shares of Common Stock, value $ (109) $ (4)    
Employee Stock Option and SARs Exercises, Value (13) (13)    
Share-based compensation events 17 $ 17    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax 0      
Employee Stock Option and SARs Exercises, Shares   0    
Pension and post-retirement benefit plans, tax 0      
Changes in derivatives, Tax 0      
Total Shareholders' Deficit (7,680) $ 0 (7,361) (319)
Issued Common Stock, Shares   278,000    
Total Shareholders' Deficit (7,325) $ 0 7,014 (311)
Issued Common Stock, Shares   277,000    
Net Income 1,285   1,285  
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature (2)     (2)
Pension and post-retirement benefit plans, net of tax 1     1
Changes in derivatives, net of tax 14     14
Comprehensive Income (Loss) 1,298      
Dividends declared (414)   (414)  
Stock Repurchased and Retired During Period, Value $ 670   665  
Shares Repurchased (4,345)      
Repurchase of shares of Common Stock, value $ (676) $ (11)    
Employee Stock Option and SARs Exercises, Value (29) (29)    
Share-based compensation events 40 $ 40    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax 0      
Employee Stock Option and SARs Exercises, Shares   1,000    
Pension and post-retirement benefit plans, tax 1      
Changes in derivatives, Tax 5      
Total Shareholders' Deficit (7,283) $ 0 (6,971) (312)
Issued Common Stock, Shares   276,000    
Net Income 853   853  
Translation adjustments and gains (losses) from intra-entity transactions of a long-term investment nature 2     2
Pension and post-retirement benefit plans, net of tax 1     1
Changes in derivatives, net of tax 10     10
Comprehensive Income (Loss) 866      
Dividends declared $ (206)   (206)  
Stock Repurchased and Retired During Period, Value     484  
Shares Repurchased (3,000)      
Repurchase of shares of Common Stock, value $ (490) $ (6)    
Employee Stock Option and SARs Exercises, Accumulated Deficit   0    
Employee Stock Option and SARs Exercises, Value (6) (6)    
Share-based compensation events 12 $ 12    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment from AOCI, Realized upon Sale or Liquidation, before Tax 0      
Employee Stock Option and SARs Exercises, Shares   0    
Pension and post-retirement benefit plans, tax 0      
Changes in derivatives, Tax 4      
Total Shareholders' Deficit $ (7,107) $ 0 $ (6,809) $ (298)
Issued Common Stock, Shares   273,000