XML 26 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Non-Controlling Interests [Member]
Balance at Dec. 31, 2019 $ 6,451 $ 2 $ 4,575 $ 1,922 $ (3) $ (45)
Balance (shares) at Dec. 31, 2019   239,000,000        
Share-based compensation, net 10   10      
Share-based compensation, net (Shares)   1,000,000        
Net income (loss) (1,444)     (1,440)   (4)
Other comprehensive income (loss) (1)       (1)  
Dividends and dividend equivalents [1] (106)     (106)    
Total purchase price (66)   (66)      
Repurchases of common stock (Shares)   (4,000,000)        
Distributions to noncontrolling interests (1)         (1)
Balance at Dec. 31, 2020 4,843 $ 2 4,519 376 (4) (50)
Balance (shares) at Dec. 31, 2020   236,000,000        
Share-based compensation, net 14   14      
Net income (loss) (452)     (459)   7
Other comprehensive income (loss) 4       4  
Distributions to noncontrolling interests (6)         (6)
Balance at Dec. 31, 2021 $ 4,403 $ 2 4,533 (83) 0 (49)
Balance (shares) at Dec. 31, 2021 236,483,990 236,000,000        
Share-based compensation, net $ 15   15      
Net income (loss) 173     162   11
Other comprehensive income (loss) 0          
Dividends and dividend equivalents [1] (63)     (63)    
Total purchase price (227)   (227)      
Repurchases of common stock (Shares)   (12,000,000)        
Distributions to noncontrolling interests (10)         (10)
Balance at Dec. 31, 2022 $ 4,291 $ 2 $ 4,321 $ 16 $ 0 $ (48)
Balance (shares) at Dec. 31, 2022 224,061,745 224,000,000        
[1] Dividends declared per common share were $0.45 and $0.28 for the years ended December 31, 2020 and December 31, 2022, respectively.