XML 21 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
NET INCOME (LOSS) $ 53 $ (256) $ 142
Other comprehensive (loss) income:      
Foreign currency translation adjustments 11 6 (27)
Derivative instrument adjustment 21 (18) (15)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 32 (12) (42)
Net income attributable to noncontrolling interests (4) (19) (4)
Other comprehensive income attributable to noncontrolling interests 0 0 0
COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS (4) (19) (4)
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO COMMON SHAREHOLDERS $ 81 $ (287) $ 96