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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Adoption of ASC 326
Adjusted Balance
Common Shares
Common Shares
Adjusted Balance
Treasury Stock
Treasury Stock
Adjusted Balance
Additional Paid-in Capital
Additional Paid-in Capital
Adjusted Balance
Retained Earnings
Retained Earnings
Adoption of ASC 326
Retained Earnings
Adjusted Balance
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Adjusted Balance
Noncontrolling Interests
Noncontrolling Interests
Adjusted Balance
Redeemable Noncontrolling Interest
Beginning balance at Dec. 31, 2018 $ 5,068     $ 25   $ (128)   $ 4,409   $ 2,596     $ (1,859)   $ 25    
Beginning balance, redeemable noncontrolling interests at Dec. 31, 2018                                 $ 30
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) 263                 257         6    
Net income (loss), redeemable non controlling interests                                 1
Other comprehensive income (loss), net of tax 49                       47   2    
Reclassification of certain tax effects 0                 65     (65)        
Dividends paid 0                               (1)
Common shares issued from treasury stock and capital increase for share-based compensation 0         6   (6)                  
Share-based compensation expense 9             9                  
Other changes 2             3             (1)    
Ending balance at Mar. 31, 2019 5,391     25   (122)   4,415   2,918     (1,877)   32    
Ending balance, redeemable noncontrolling interests at Mar. 31, 2019                                 30
Beginning balance at Dec. 31, 2018 5,068     25   (128)   4,409   2,596     (1,859)   25    
Beginning balance, redeemable noncontrolling interests at Dec. 31, 2018                                 30
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Other comprehensive income (loss), net of tax 44                                
Reclassification of certain tax effects                         (65)        
Ending balance at Jun. 30, 2019 5,489     25   (148)   4,397   3,057     (1,880)   38    
Ending balance, redeemable noncontrolling interests at Jun. 30, 2019                                 33
Beginning balance at Mar. 31, 2019 5,391     25   (122)   4,415   2,918     (1,877)   32    
Beginning balance, redeemable noncontrolling interests at Mar. 31, 2019                                 30
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) 422                 414         8    
Net income (loss), redeemable non controlling interests                                 5
Other comprehensive income (loss), net of tax (5)                       (3)   (2)    
Dividends paid (275)                 (275)             (2)
Acquisition of treasury stock (45)         (45)                      
Common shares issued from treasury stock and capital increase for share-based compensation (2)         19   (21)                  
Share-based compensation expense 12             12                  
Other changes (9)             (9)                  
Ending balance at Jun. 30, 2019 5,489     25   (148)   4,397   3,057     (1,880)   38    
Ending balance, redeemable noncontrolling interests at Jun. 30, 2019                                 33
Beginning balance at Dec. 31, 2019 6,121 $ (36) $ 6,085 25 $ 25 (154) $ (154) 4,404 $ 4,404 3,808 $ (36) $ 3,772 (2,002) $ (2,002) 40 $ 40  
Beginning balance, redeemable noncontrolling interests at Dec. 31, 2019 35                               35
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) (56)                 (65)         9    
Net income (loss), redeemable non controlling interests                                 2
Other comprehensive income (loss), net of tax (401)                       (399)   (2)    
Dividends paid 0                               (1)
Decrease in non controlling interest due to the change of ownership (9)             (5)             (4)    
Share-based compensation expense 5             5                  
Other changes (2)             (3)             1    
Ending balance at Mar. 31, 2020 5,622     25   (154)   4,401   3,707     (2,401)   44    
Ending balance, redeemable noncontrolling interests at Mar. 31, 2020                                 36
Beginning balance at Dec. 31, 2019 6,121 $ (36) $ 6,085 25 $ 25 (154) $ (154) 4,404 $ 4,404 3,808 $ (36) $ 3,772 (2,002) $ (2,002) 40 $ 40  
Beginning balance, redeemable noncontrolling interests at Dec. 31, 2019 35                               35
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Other comprehensive income (loss), net of tax (460)                                
Ending balance at Jun. 30, 2020 5,925     25   (140)   4,392   4,057     (2,460)   51    
Ending balance, redeemable noncontrolling interests at Jun. 30, 2020 38                               38
Beginning balance at Mar. 31, 2020 5,622     25   (154)   4,401   3,707     (2,401)   44    
Beginning balance, redeemable noncontrolling interests at Mar. 31, 2020                                 36
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                  
Net income (loss) 357                 350         7    
Net income (loss), redeemable non controlling interests                                 4
Other comprehensive income (loss), net of tax (59)                       (59)        
Dividends paid 0                               (2)
Common shares issued from treasury stock and capital increase for share-based compensation 0         14   (14)                  
Share-based compensation expense 4             4                  
Other changes 1             1                  
Ending balance at Jun. 30, 2020 5,925     $ 25   $ (140)   $ 4,392   $ 4,057     $ (2,460)   $ 51    
Ending balance, redeemable noncontrolling interests at Jun. 30, 2020 $ 38                               $ 38