XML 20 R7.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Deficit [Member]
Total Company Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2020 $ 5,279 $ 4 $ 8,591 $ (1,509) $ (1,876) $ 5,210 $ 69
Begining Balance, shares at Dec. 31, 2020   388          
Net income (Loss) (245)       (250) (250) 5
Other comprehensive income (loss) (37)     (37)   (37)  
Cash dividends, per common share (20)       (20) (20)  
Stock-based compensation 78   78     78  
Stock-based compensation, shares   3          
Stock issued in acquisition 29   29     29  
Stock issued in acquisition, shares   2          
Withholding taxes (13)   (13)     (13)  
Other (7)           (7)
Ending Balance at Dec. 31, 2021 5,064 $ 4 8,685 (1,546) (2,146) 4,997 67
Ending Balance, shares at Dec. 31, 2021   393          
Net income (Loss) 155       155 155  
Other comprehensive income (loss) (47)     (47)   (47)  
Cash dividends, per common share (78)       (78) (78)  
Stock-based compensation 67   67     67  
Withholding taxes (12)   (12)     (12)  
Purchase of equity/Transactions with non-controlling interest (17)   12     12 (29)
Other 2   2     2  
Ending Balance at Dec. 31, 2022 5,134 $ 4 8,754 (1,593) (2,069) 5,096 38
Ending Balance, shares at Dec. 31, 2022   393          
Net income (Loss) 985       993 993 (8)
Other comprehensive income (loss) 100     100   100  
Cash dividends, per common share (79)       (79) (79)  
Stock-based compensation 66   66     66  
Common stock issued   2          
Withholding taxes (18)   (18)     (18)  
Withholding taxes, shares   (1)          
Purchase of equity/Transactions with non-controlling interest 52   7     7 45
Other 2   3     3 (1)
Ending Balance at Dec. 31, 2023 $ 6,242 $ 4 $ 8,812 $ (1,493) $ (1,155) $ 6,168 $ 74
Ending Balance, shares at Dec. 31, 2023   394