XML 76 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
JOINT VENTURES - Changes in Noncontrolling Interests (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Stockholders' Equity      
Beginning balance $ (247) $ (720) $ (557)
Net (loss) income attributable to noncontrolling interests 10 2 4
Contribution from noncontrolling interest holders, net 49 82 98
Distributions paid to noncontrolling interest holders (80) (64) (8)
Ending balance (296) (247) (720)
Noncontrolling Interest      
Stockholders' Equity      
Beginning balance 114 94  
Net (loss) income attributable to noncontrolling interests 10 2  
Contribution from noncontrolling interest holders, net 49 82 98
Distributions paid to noncontrolling interest holders (80) (64) (8)
Ending balance 93 114 94
Noncontrolling Interest | Ares JV      
Stockholders' Equity      
Beginning balance 15 0  
Net (loss) income attributable to noncontrolling interests (7) (11)  
Contribution from noncontrolling interest holders, net 0 33  
Distributions paid to noncontrolling interest holders (8) (7)  
Ending balance 0 15 0
Noncontrolling Interest | BSP JV      
Stockholders' Equity      
Beginning balance 99 94  
Net (loss) income attributable to noncontrolling interests 17 13  
Contribution from noncontrolling interest holders, net 49 49  
Distributions paid to noncontrolling interest holders (72) (57)  
Ending balance $ 93 $ 99 $ 94