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CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - Unaudited - USD ($)
shares in Millions, $ in Millions
Total
Preferred Stock
Common Stock
Additional Paid-In Capital
AOCI
Retained Earnings
Total Shareholders' Equity
NCI
BALANCE, beginning of year (in shares) at Dec. 31, 2020   0 141          
Balance, beginning of year at Dec. 31, 2020 $ 1,263 $ 0 $ 1 $ 196 $ (417) $ 1,250 $ 1,030 $ 233
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) (54)         (87) (87) 33
OCI 0       0     0
Distributions to NCI (8)             (8)
Capital contributions by NCI 42             42
Other NCI transactions (5)     34     34 (39)
Stock-based compensation 7     7     7  
BALANCE, end of year (in shares) at Mar. 31, 2021   0 141          
Balance, end of year at Mar. 31, 2021 1,245 $ 0 $ 1 237 (417) 1,163 984 261
BALANCE, beginning of year (in shares) at Dec. 31, 2021   1 141          
Balance, beginning of year at Dec. 31, 2021 1,567 $ 0 $ 1 967 (366) 791 1,393 174
Increase (Decrease) in Shareholders' Equity                
Net earnings (loss) 56         48 48 8
OCI 29       29   29 0
Distributions to NCI (7)             (7)
Other NCI transactions 2     1     1 1
Stock-based compensation (in shares)     1          
Stock-based compensation (2)     8   (10) (2)  
BALANCE, end of year (in shares) at Mar. 31, 2022   1 142          
Balance, end of year at Mar. 31, 2022 $ 1,645 $ 0 $ 1 $ 976 $ (337) $ 829 $ 1,469 $ 176