XML 18 R7.htm IDEA: XBRL DOCUMENT v3.21.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [member]
Additional Paid-in Capital [member]
Retained Earnings [member]
Accumulated Other Comprehensive Loss [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 (4)   (5) 1    
Net loss (689)     (688)   (1)
Other comprehensive income (loss) (2)       (2)  
Dividends and dividend equivalents [1] (106)     (106)    
Distributions to noncontrolling interests (1)         (1)
Repurchase of common stock (66)   (66)      
Repurchases of common stock (Shares)   (4,000,000)        
Balance at Mar. 31, 2020 5,583 $ 2 4,504 1,129 (5) (47)
Balance (shares) at Mar. 31, 2020   235,000,000        
Balance at Dec. 31, 2020 $ 4,843 $ 2 4,519 376 (4) (50)
Balance (shares) at Dec. 31, 2020 235,915,749 236,000,000        
Share-based compensation, net     1 (1)    
Net loss $ (191)     (190)   (1)
Other comprehensive income (loss) 1       1  
Balance at Mar. 31, 2021 $ 4,653 $ 2 $ 4,520 $ 185 $ (3) $ (51)
Balance (shares) at Mar. 31, 2021 236,435,153 236,000,000        
[1] Dividends declared per common share were $0.45 for the three months ended March 31, 2020.