XML 44 R8.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Change in Shareholders’ Equity - USD ($)
$ in Millions
Common Stock
DigitalGlobe
Common Stock
Neptec
Common Stock
Additional paid in capital
Retained earnings (Accumulated deficit)
Accumulated other comprehensive income (loss)
Noncontrolling interest
DigitalGlobe
Neptec
Total
Balance at the beginning of period at Dec. 31, 2015     $ 455 $ 31 $ 144 $ 169 $ 1     $ 800
Balance at the beginning of period (in shares) at Dec. 31, 2015     36,227,952              
Increase (Decrease) in Shareholders’ Equity                    
Cumulative-effect of IFRS to U.S. GAAP conversion         (64) (33)       (97)
Common shares issued under employee share purchase plan     $ 4             4
Common shares issued under employee share purchase plan (in shares)     66,466              
Common shares issued upon vesting or exercise of stock-based compensation awards     $ 7 (7)            
Common shares issued upon vesting or exercise of stock-based compensation awards (shares)     83,860              
Equity-classified stock-based compensation expense       7           7
Dividends ($1.12, $1.13, and $1.15 per common share for 2016, 2017 and 2018, respectively         (41)         (41)
Comprehensive income (loss)         68 (13)       55
Balance at the end of period at Dec. 31, 2016     $ 466 31 107 123 1     728
Balance at the end of period (in shares) at Dec. 31, 2016     36,378,278              
Increase (Decrease) in Shareholders’ Equity                    
Common shares issued as part of acquisition $ 1,071             $ 1,071    
Common shares issued as part of acquisition (in shares) 19,644,240                  
Common shares issued under employee share purchase plan     $ 5             5
Common shares issued under employee share purchase plan (in shares)     83,453              
Common shares issued upon vesting or exercise of stock-based compensation awards     $ 8 (8)            
Common shares issued upon vesting or exercise of stock-based compensation awards (shares)     105,595              
Issuance of replacement equity-classified awards pursuant to acquisition       16           16
Equity-classified stock-based compensation expense       12           12
Dividends ($1.12, $1.13, and $1.15 per common share for 2016, 2017 and 2018, respectively         (47)         (47)
Comprehensive income (loss)         58 (10)       48
Balance at the end of period at Dec. 31, 2017     $ 1,550 51 118 113 1     $ 1,833
Balance at the end of period (in shares) at Dec. 31, 2017     56,211,566             56,200,000
Increase (Decrease) in Shareholders’ Equity                    
Common shares issued as part of dissenting shareholders     $ 111             $ 111
Common shares issued as part of dissenting shareholders (in shares)     2,234,652              
Common shares issued as part of acquisition   $ 25             $ 25  
Common shares issued as part of acquisition (in shares)   488,097                
Common shares issued under employee share purchase plan     $ 3             3
Common shares issued under employee share purchase plan (in shares)     102,076              
Common shares issued upon vesting or exercise of stock-based compensation awards     $ 24 (24)            
Common shares issued upon vesting or exercise of stock-based compensation awards (shares)     344,255              
Reclassification of liability classified stock-based compensation awards to equity-settled       1           1
Equity-classified stock-based compensation expense       31           31
Dividends ($1.12, $1.13, and $1.15 per common share for 2016, 2017 and 2018, respectively         (65)         (65)
Comprehensive income (loss)         (1,264) (31)       (1,295)
Balance at the end of period at Dec. 31, 2018     $ 1,713 $ 59 $ (1,211) $ 82 $ 1     $ 644
Balance at the end of period (in shares) at Dec. 31, 2018     59,380,646             59,400,000