XML 60 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Numerator for loss per share, basic and diluted        
Net loss attributable to controlling interest $ (103) $ (497) $ (202) $ (889)
Denominator for loss per share, basic and diluted        
Weighted-average shares outstanding (in shares) 620.0 614.0 618.0 614.0
Effect of share-based awards (in shares) 1.0 1.0 1.0 1.0
Weighted-average shares for per share calculation 621.0 615.0 619.0 615.0
Loss per share, basic and diluted (in dollars per share) $ (0.17) $ (0.81) $ (0.33) $ (1.45)
Share-based awards        
Denominator for loss per share, basic and diluted        
Securities excluded from earnings per share calculation (in shares) 13.3 14.8 12.9 13.0
Convertible debt        
Denominator for loss per share, basic and diluted        
Securities excluded from earnings per share calculation (in shares) 108.0 84.0 101.0 84.0
0.50% Exchangeable Senior Bonds due January 2023        
Denominator for loss per share, basic and diluted        
Debt instrument interest rate stated percentage 0.50% 0.50% 0.50% 0.50%
2.50% Senior Guaranteed Exchangeable Bonds due January 2027        
Denominator for loss per share, basic and diluted        
Debt instrument interest rate stated percentage 2.50%   2.50%  
4.00% Senior Guaranteed Exchangeable Bonds due December 2025        
Denominator for loss per share, basic and diluted        
Debt instrument interest rate stated percentage 4.00%   4.00%