XML 27 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statement of Shareholders' Equity (unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Deferred Equity Compensation [Member]
Parent [Member]
Noncontrolling Interest [Member]
Beginning balance (in shares) at Dec. 31, 2018   103,672,592            
Beginning balance at Dec. 31, 2018 $ 6,555 $ 1 $ 86 $ 6,374 $ 93 $ 1 $ 6,555 $ 0
Increase (Decrease) in Shareholders' Equity                
Net Income (Loss) 54     54     54  
Dividends (in dollars per share) (19)     (19)     (19)  
Share-based compensation and other (in shares)   506,422            
Share-based compensation and other (10)   (10)       (10)  
Common stock repurchases (in shares)   (1,908,605)            
Common stock repurchases (79)   (76) (3)     (79)  
Other comprehensive loss 168       168   168  
Ending balance (in shares) at Mar. 31, 2019   102,270,409            
Ending balance at Mar. 31, 2019 6,669 $ 1 $ 0 6,406 261 1 6,669 0
Beginning balance (in shares) at Dec. 31, 2019   93,274,987            
Beginning balance at Dec. 31, 2019 6,645 $ 1   6,295 342 1 6,639 6
Increase (Decrease) in Shareholders' Equity                
Net Income (Loss) (56)     (55)     (55) (1)
Dividends (in dollars per share) (19)     (19)     (19)  
Share-based compensation and other (in shares)   337,745            
Share-based compensation and other (5)     (5)     (5)  
Common stock repurchases (in shares)   (3,629,410)            
Common stock repurchases (116)     (116)     (116)  
Other comprehensive loss (204)       (204)   (204)  
Contributions and reallocation of ownership interests 20             20
Ending balance (in shares) at Mar. 31, 2020   89,983,322            
Ending balance at Mar. 31, 2020 $ 6,265 $ 1   $ 6,100 $ 138 $ 1 $ 6,240 $ 25