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Stockholders' and Members' Equity (Tables)
3 Months Ended
Mar. 31, 2022
Equity [Abstract]  
Schedule of Changes in Outstanding Stock

The following table reflects the changes in our outstanding stock:

 

 

Class A

 

 

Class B-1

 

 

Class B-2

 

 

Class V

 

 

Class Z

 

Balance at December 31, 2021

 

 

456,282,881

 

 

 

4,990,453

 

 

 

4,990,453

 

 

 

77,459,687

 

 

 

5,595,577

 

Conversion of noncontrolling interest

 

 

1,239,256

 

 

 

 

 

 

 

 

 

(1,239,256

)

 

 

 

Shares granted upon vesting

 

 

106,188

 

 

 

 

 

 

 

 

 

 

 

 

 

Issuance for compensation to non-employees(1)

 

 

13,743

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at March 31, 2022

 

 

457,642,068

 

 

 

4,990,453

 

 

 

4,990,453

 

 

 

76,220,431

 

 

 

5,595,577

 

 

Issued to certain members of the Board of Directors in lieu of cash retainer.
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component

Changes in accumulated other comprehensive income, net of noncontrolling interests and tax, are as follows (in millions):

 

 

Foreign

 

 

 

 

 

 

 

 

 

 

 

Currency

 

 

Interest

 

 

 

 

 

 

 

Translation

 

 

Rate

 

 

 

 

 

 

 

Adjustments

 

 

Swaps(1)

 

 

Total

 

Balance at December 31, 2021

 

$

 

 

 

$

 

8

 

 

$

 

8

 

Other comprehensive (loss) income before reclassifications

 

 

 

(4

)

 

 

 

53

 

 

 

 

49

 

Tax expense (benefit)

 

 

 

1

 

 

 

 

(14

)

 

 

 

(13

)

Other comprehensive (loss) income before reclassifications, net of tax

 

 

 

(3

)

 

 

 

39

 

 

 

 

36

 

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

Tax expense

 

 

 

 

 

 

 

 

 

 

 

 

Amounts reclassified from accumulated other comprehensive income, net of tax

 

 

 

 

 

 

 

 

 

 

 

 

Net current period other comprehensive income, net of tax

 

 

 

(3

)

 

 

 

39

 

 

 

 

36

 

Balance at March 31, 2022

 

$

 

(3

)

 

$

 

47

 

 

$

 

44

 

 

(1) Reclassifications from this category are recorded in Interest expense. See Note 13 “Derivative Financial Instruments” for additional information.