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Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Revision of Prior Period, Adjustment
Class B Common Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Retained Earnings
Cumulative Effect, Period of Adoption, Adjustment
Revision of Prior Period, Adjustment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance at Dec. 31, 2019 $ 1,161       $ 1,150 $ 681   $ (63) $ (607)
Beginning balance, shares at Dec. 31, 2019     12,799,999 138,698,307         (14,116,534)
Net income (loss) (289)         (289)      
Cumulative effect adjustment from adoption of new accounting guidance at Dec. 31, 2020   $ (3)         $ (3)    
Other comprehensive income (loss), net of tax 29             29  
Issuance of common stock related to exercise of options and vesting of RSUs 0       0        
Issuance of common stock related to exercise of options and vesting of RSUs, shares       2,076,914          
Repurchase of common stock (Note 16) $ (115)               $ (115)
Repurchase of common stock, shares (4,707,450)               (4,707,450)
Withholding taxes on net share settlements of equity awards $ (21)       (21)        
Stock-based compensation (Note 15) 124       124        
Other, shares                 (20,630)
Ending balance at Dec. 31, 2020 886       1,253 389   (34) $ (722)
Ending balance, shares at Dec. 31, 2020     12,799,999 140,775,221         (18,844,614)
Net income (loss) (148)         (148)      
Cumulative effect adjustment from adoption of new accounting guidance at Dec. 31, 2021 241                
Other comprehensive income (loss), net of tax (22)             (22)  
Issuance of common stock related to exercise of options and vesting of RSUs $ 8       8        
Issuance of common stock related to exercise of options and vesting of RSUs, shares       3,881,428          
Repurchase of common stock, shares 0                
Purchase of capped calls, net of tax of $9 million (Note 10) $ (26)       (26)        
Withholding taxes on net share settlements of equity awards (44)       (44)        
Stock-based compensation (Note 15) 135       135        
Ending balance at Dec. 31, 2021 $ 789       1,326 241   (56) $ (722)
Ending balance, shares at Dec. 31, 2021 125,812,035   12,799,999 144,656,649         (18,844,614)
Net income (loss) $ 20         20      
Cumulative effect adjustment from adoption of new accounting guidance at Dec. 31, 2022 261                
Other comprehensive income (loss), net of tax (26)             (26)  
Issuance of common stock related to exercise of options and vesting of RSUs $ 0       0        
Issuance of common stock related to exercise of options and vesting of RSUs, shares       2,234,889          
Repurchase of common stock, shares 0                
Withholding taxes on net share settlements of equity awards $ (20)       (20)        
Stock-based compensation (Note 15) 98       98        
Ending balance at Dec. 31, 2022 $ 861       $ 1,404 $ 261   $ (82) $ (722)
Ending balance, shares at Dec. 31, 2022 128,046,924   12,799,999 146,891,538         (18,844,614)