XML 51 R5.htm IDEA: XBRL DOCUMENT v3.20.1
Condensed Consolidated Statements of Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in- Capital
Retained Earnings
Noncontrolling Interest
Beginning Balance (in shares) at Dec. 31, 2018   59,500,000      
Beginning Balance at Dec. 31, 2018 $ 1,297 $ 1 $ 974 $ 319 $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Cumulative-effect adjustment from the adoption of new accounting standard 1     1  
Net loss (27)     (27)  
Dividends on common stock (12)     (12)  
Equity-based compensation (in shares)   400,000      
Dividends on common stock ($0.20 per share) 2   2    
Purchase of common stock ( in shares)   (700,000)      
Purchase of common stock (9)   (9)    
Ending Balance at Mar. 31, 2019 1,252 $ 1 967 281 3
Ending Balance (in shares) at Mar. 31, 2019   59,200,000      
Beginning Balance (in shares) at Dec. 31, 2018   59,500,000      
Beginning Balance at Dec. 31, 2018 $ 1,297 $ 1 974 319 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Purchase of common stock ( in shares) (2,600,000)        
Ending Balance at Dec. 31, 2019 $ 1,037 $ 1 954 80 2
Ending Balance (in shares) at Dec. 31, 2019 57,200,000 57,200,000      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss $ (21)     (21)  
Dividends on common stock (11)     (11)  
Equity-based compensation (in shares)   900,000      
Dividends on common stock ($0.20 per share) $ 2   2    
Purchase of common stock ( in shares) 0        
Ending Balance at Mar. 31, 2020 $ 1,007 $ 1 $ 956 $ 48 $ 2
Ending Balance (in shares) at Mar. 31, 2020 58,100,000 58,100,000