XML 69 R9.htm IDEA: XBRL DOCUMENT v3.20.1
Unaudited Condensed Consolidated Statements of Change in Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Common Stock
Additional paid in capital
Retained earnings (Accumulated deficit)
Accumulated other comprehensive income (loss)
Noncontrolling interest
Total
Balance at the beginning of period at Dec. 31, 2018 $ 1,713 $ 59 $ (1,188) $ 82 $ 1 $ 667
Balance at the beginning of period (in shares) at Dec. 31, 2018 59.4          
Increase (Decrease) in Shareholders' Equity            
Reclassification of APIC due to U.S. Domestication $ (1,713) 1,713        
Common stock issued under employee stock purchase plan   1       1
Common stock issued under employee stock purchase plan (in shares) 0.1          
Common stock issued upon vesting or exercise of stock-based compensation awards (shares) 0.1          
Equity classified stock-based compensation expense   1       1
Dividends ($0.01 per common share)     (1)     (1)
Comprehensive loss     (57) (6)   (63)
Balance at the end of period at Mar. 31, 2019   1,774 (1,246) 76 1 605
Balance at the end of period (in shares) at Mar. 31, 2019 59.6          
Balance at the beginning of period at Dec. 31, 2019   1,784 (1,082) 59 1 $ 762
Balance at the beginning of period (in shares) at Dec. 31, 2019 59.9         59.9
Increase (Decrease) in Shareholders' Equity            
Common stock issued under employee stock purchase plan   2       $ 2
Common stock issued under employee stock purchase plan (in shares) 0.2          
Equity classified stock-based compensation expense   4       4
Comprehensive loss     (48) (63)   (111)
Balance at the end of period at Mar. 31, 2020   $ 1,790 $ (1,130) $ (4) $ 1 $ 657
Balance at the end of period (in shares) at Mar. 31, 2020 60.1         60.1