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CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Manager
Independent Directors
Special Stock
Common Stock
Common Stock
Manager
Common Stock
Independent Directors
Additional Paid In Capital
Additional Paid In Capital
Manager
Additional Paid In Capital
Independent Directors
Accumulated Other Comprehensive Loss
Retained Earnings
Total Stockholders’ Equity
Total Stockholders’ Equity
Manager
Total Stockholders’ Equity
Independent Directors
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2017       100 84,733,957 [1]                      
Beginning balance at Dec. 31, 2017 $ 3,350             $ 1,840     $ (30) $ 1,343 $ 3,153     $ 197 [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Issuance of shares (in shares) [1]         1,916 805,194 9,435                  
Issuance of shares 0 $ 37 $ 1           $ 37 $ 1       $ 37 $ 1  
Issuance of shares pursuant to conversion of convertible senior notes (in shares) [1]         74                      
Issuance of shares pursuant to conversion of convertible senior notes 0                              
Dividends to common stockholders [3] (293)             (293)         (293)      
Distributions to noncontrolling interests (3)                             (3) [2]
Contributions from noncontrolling interests 1                             1 [2]
Comprehensive (loss) income, net of taxes 103                   (2) 137 135     (32) [2]
Ending balance (in shares) at Sep. 30, 2018       100 85,550,576 [1]                      
Ending balance at Sep. 30, 2018 3,196             1,585     (32) 1,480 3,033     163 [2]
Beginning balance (in shares) at Jun. 30, 2018       100 85,186,385 [1]                      
Beginning balance at Jun. 30, 2018 3,244             1,656     (33) 1,458 3,081     163 [2]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Issuance of shares (in shares) [1]           364,191                    
Issuance of shares   15             15         15    
Dividends to common stockholders [3] (86)             (86)         (86)      
Distributions to noncontrolling interests (1)                             (1) [2]
Contributions from noncontrolling interests 1                             1 [2]
Comprehensive (loss) income, net of taxes 23                   1 22 23      
Ending balance (in shares) at Sep. 30, 2018       100 85,550,576 [1]                      
Ending balance at Sep. 30, 2018 3,196             1,585     (32) 1,480 3,033     163 [2]
Beginning balance (in shares) at Dec. 31, 2018       100 85,800,303 [1]                      
Beginning balance at Dec. 31, 2018 3,117             1,510     (30) 1,485 2,965     152
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Issuance of shares (in shares) [1]           570,767 23,646                  
Issuance of shares   23 $ 1           23 $ 1       23 $ 1  
Dividends to common stockholders [3] (258)             (258)         (258)      
Distributions to noncontrolling interests (3)                             (3)
Deconsolidation of noncontrolling interests (137)                             (137)
Comprehensive (loss) income, net of taxes 140                   1 142 143     (3)
Ending balance (in shares) at Sep. 30, 2019       100 86,394,716 [1]                      
Ending balance at Sep. 30, 2019 2,883             1,276     (29) 1,627 2,874     9
Beginning balance (in shares) at Jun. 30, 2019       100 86,195,946 [1]                      
Beginning balance at Jun. 30, 2019 3,038             1,354     (28) 1,566 2,892     146
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                
Issuance of shares (in shares) [1]           198,770                    
Issuance of shares   $ 8             $ 8         $ 8    
Dividends to common stockholders [3] (86)             (86)         (86)      
Deconsolidation of noncontrolling interests (137)                             (137)
Comprehensive (loss) income, net of taxes 60                   (1) 61 60      
Ending balance (in shares) at Sep. 30, 2019       100 86,394,716 [1]                      
Ending balance at Sep. 30, 2019 $ 2,883             $ 1,276     $ (29) $ 1,627 $ 2,874     $ 9
[1]
The Company is authorized to issue 500,000,000 shares of common stock with a par value $0.001 per share.
[2]
Includes $149 million of noncontrolling interest related to discontinued operations at September 30, 2018. See Note 3, “Discontinued Operations and Dispositions”, for further discussions.
[3]
See Note 14, “Related Party Transactions”, for cash dividends paid on shares for each period.