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CONSOLIDATED AND COMBINED INTERIM STATEMENTS OF EQUITY (DEFICIT) (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Invested Deficit
Accumulated Other Comprehensive Income/(loss)
Beginning balance at Dec. 31, 2017 $ (2,195)       $ (2,433) $ 238
Net income 58       58  
Other comprehensive income, net of tax (184)         (184)
Change in Invested deficit 1,080       1,080  
Ending balance at Mar. 31, 2018 (1,241)       (1,295) 54
Beginning balance at Dec. 31, 2017 (2,195)       (2,433) 238
Net income 1,137          
Other comprehensive income, net of tax (230)         (230)
Ending balance at Sep. 30, 2018 (2,456)       (2,464) 8
Beginning balance at Mar. 31, 2018 (1,241)       (1,295) 54
Net income 150       150  
Other comprehensive income, net of tax (45)         (45)
Change in Invested deficit (672)       (672)  
Ending balance at Jun. 30, 2018 (1,808)       (1,817) 9
Net income 929       929  
Other comprehensive income, net of tax (1)         (1)
Change in Invested deficit (1,576)       (1,576)  
Ending balance at Sep. 30, 2018 (2,456)       $ (2,464) 8
Beginning balance at Dec. 31, 2018 (2,593)   $ 5 $ (2,671)   73
Beginning balance, Shares at Dec. 31, 2018   74        
Net income 73     73    
Other comprehensive income, net of tax 63         63
Stock-based compensation 5   5      
Stock based compensation, Shares   1        
Ending balance at Mar. 31, 2019 (2,452)   10 (2,598)   136
Ending balance, Shares at Mar. 31, 2019   75        
Beginning balance at Dec. 31, 2018 (2,593)   5 (2,671)   73
Beginning balance, Shares at Dec. 31, 2018   74        
Net income 177          
Other comprehensive income, net of tax 138         138
Ending balance at Sep. 30, 2019 (2,264)   19 (2,494)   211
Ending balance, Shares at Sep. 30, 2019   75        
Beginning balance at Mar. 31, 2019 (2,452)   10 (2,598)   136
Beginning balance, Shares at Mar. 31, 2019   75        
Net income 66     66    
Other comprehensive income, net of tax (35)         (35)
Stock-based compensation 4   4      
Ending balance at Jun. 30, 2019 (2,417)   14 (2,532)   101
Ending balance, Shares at Jun. 30, 2019   75        
Net income 38     38    
Other comprehensive income, net of tax 110         110
Stock-based compensation 5   5      
Ending balance at Sep. 30, 2019 $ (2,264)   $ 19 $ (2,494)   $ 211
Ending balance, Shares at Sep. 30, 2019   75