XML 92 R75.htm IDEA: XBRL DOCUMENT v3.22.4
Capital Stock - Additional Information (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
vote
$ / shares
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2019
shares
Dec. 31, 2018
shares
Class of Stock [Line Items]          
Common stock, shares authorized (in shares) 1,600,000,000 1,600,000,000      
Common stock, par value (in dollars per share) | $ / shares $ 0.0001 $ 0.0001      
Preferred stock dividends | $   $ 67,000,000 $ 75,000,000    
Loss on redemption of preferred stock | $ $ 0 $ 214,000,000 $ 0    
Payment of preferred dividends (in dollars per share) | $ / shares   $ 74.96 $ 62.47    
Treasury stock (in shares) 137,783,000 131,813,000      
Number of shares authorized and remaining under the repurchase program 18,100,000        
Board of Directors Chairman          
Class of Stock [Line Items]          
Authorized share repurchase (up to)       20,000,000 15,000,000
AP Fort Holdings, L.P.          
Class of Stock [Line Items]          
Proceeds from issuance of private placement | $     $ 588,000,000    
Silver Lake Group, LLC          
Class of Stock [Line Items]          
Proceeds from issuance of private placement | $     $ 588,000,000    
Common Stock          
Class of Stock [Line Items]          
Treasury stock (in shares) 130,500,000 124,500,000      
Class B Common Stock          
Class of Stock [Line Items]          
Common stock, shares authorized (in shares) 400,000,000 400,000,000      
Common stock, par value (in dollars per share) | $ / shares $ 0.0001 $ 0.0001      
Number of voting rights to each shareholder, per share | vote 10        
Common stock, conversion basis one        
Treasury stock (in shares) 7,300,000 7,300,000      
Series A Preferred Stock          
Class of Stock [Line Items]          
Preferred stock, redemption price, percentage of principal amount redeemed   103.00%      
Preferred stock, redemption amount | $   $ 1,275,000,000      
Preferred stock redemption premium | $   36,000,000      
Preferred stock dividends | $   39,000,000      
Loss on redemption of preferred stock | $   214,000,000      
Preferred stock, initial discount and issuance costs and warrants | $   178,000,000      
Remaining carrying amount | $   $ 0      
Series A Preferred Stock | AP Fort Holdings, L.P.          
Class of Stock [Line Items]          
Sale of stock, number of shares issued in transaction (in shares)     600,000    
Preferred stock, par value (in dollars per share) | $ / shares     $ 0.001    
Series A Preferred Stock | Silver Lake Group, LLC          
Class of Stock [Line Items]          
Sale of stock, number of shares issued in transaction (in shares)     600,000    
Warrant          
Class of Stock [Line Items]          
Warrants remain outstanding (in shares)   0      
Warrant | AP Fort Holdings, L.P.          
Class of Stock [Line Items]          
Warrants purchased (in shares)     4,200,000    
Class of warrant or right, exercise price of warrants or rights (in dollars per share) | $ / shares     $ 72.00    
Shares issued in transaction (in shares)   2,500,000      
Warrant | Silver Lake Group, LLC          
Class of Stock [Line Items]          
Warrants purchased (in shares)     4,200,000    
Class of warrant or right, exercise price of warrants or rights (in dollars per share) | $ / shares     $ 72.00    
Shares issued in transaction (in shares)   2,600,000      
Common Stock          
Class of Stock [Line Items]          
Common stock, shares authorized (in shares) 1,600,000,000        
Common stock, par value (in dollars per share) | $ / shares $ 0.0001        
Number of voting rights to each shareholder, per share | vote 1        
Total number of directors elected by holders of common stock, voting as single class, percentage 25.00%        
Shares issued in transaction (in shares)   5,065,381      
Additional Paid-in Capital          
Class of Stock [Line Items]          
Preferred stock dividends | $   $ 67,000,000 $ 75,000,000