XML 21 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
$ in Millions
Total
Class B Common Stock
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive (Loss) Income
Treasury Stock
Beginning balance at Dec. 31, 2015 $ 1,412     $ 741 $ 826 $ (63) $ (92)
Beginning balance, shares at Dec. 31, 2015   12,799,999 133,836,242       (1,393,131)
Net income (loss) 120       120    
Cumulative effect adjustment from adoption of new accounting guidance related to stock-based compensation (1)       (1)    
Other comprehensive (loss) income (14)         (14)  
Issuance of common stock related to exercise of options and vesting of RSUs 7     7      
Issuance of common stock related to exercise of options and vesting of RSUs, shares     870,225        
Repurchase of common stock (Note 16) $ (105)           $ (105)
Repurchase of common stock, shares (2,002,356)           (2,002,356)
Withholding taxes on net share settlements of equity awards $ (15)     (15)      
Stock-based compensation (Note 6) 98     98      
Ending balance at Dec. 31, 2016 1,502     831 945 (77) $ (197)
Ending balance, shares at Dec. 31, 2016   12,799,999 134,706,467       (3,395,487)
Net income (loss) (19)       (19)    
Other comprehensive (loss) income 35         35  
Issuance of common stock related to exercise of options and vesting of RSUs 3     3      
Issuance of common stock related to exercise of options and vesting of RSUs, shares     910,796        
Repurchase of common stock (Note 16) $ (250)           $ (250)
Repurchase of common stock, shares (6,079,003)           (6,079,003)
Withholding taxes on net share settlements of equity awards $ (17)     (17)      
Stock-based compensation (Note 6) 109     109      
Ending balance at Dec. 31, 2017 $ 1,363     926 926 (42) $ (447)
Ending balance, shares at Dec. 31, 2017 126,142,773 12,799,999 135,617,263       (9,474,490)
Net income (loss) $ 113       113    
Cumulative effect adjustment from adoption of new accounting guidance related to stock-based compensation 4       4    
Other comprehensive (loss) income (20)         (20)  
Issuance of common stock related to exercise of options and vesting of RSUs 6     6      
Issuance of common stock related to exercise of options and vesting of RSUs, shares     1,540,747        
Repurchase of common stock (Note 16) $ (100)           $ (100)
Repurchase of common stock, shares (2,582,198)           (2,582,198)
Withholding taxes on net share settlements of equity awards $ (26)     (26)      
Stock-based compensation (Note 6) 131     131      
Ending balance at Dec. 31, 2018 $ 1,471     $ 1,037 $ 1,043 $ (62) $ (547)
Ending balance, shares at Dec. 31, 2018 125,101,322 12,799,999 137,158,010       (12,056,688)