Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2023

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			Treasury
Balance at December 31, 2022		470,756,961			4,990,453		4,990,453		63,481,465			5,595,577			1,506,385
Conversion of noncontrolling interest		19,345,591			—		—		(19,345,591	)		—			—
Shares granted upon vesting		1,035,470			—		—		—			(398,496	)		—
Issuance for compensation to non-employees(1)		18,059			—		—		—			—			—
Share repurchases		(1,148,435	)		—		—		—			—			1,148,435
Balance at March 31, 2023		490,007,646			4,990,453		4,990,453		44,135,874			5,197,081			2,654,820
Conversion of noncontrolling interest		58,766			—		—		(58,766	)		—			—
Shares granted upon vesting		842,570			—		—		—			—			—
Issuance for compensation to non-employees(1)		19,979			—		—		—			—			—
Share repurchases		(479,025	)		—		—		—			—			479,025
Balance at June 30, 2023		490,449,936			4,990,453		4,990,453		44,077,108			5,197,081			3,133,845

(1) 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, are as follows (in millions):

	Foreign
	Currency			Interest
	Translation			Rate
	Adjustments			Swaps(1)			Total
Balance at December 31, 2022	$	(11	)	$	106		$	95
Other comprehensive (loss) income before reclassifications		3			(7	)		(4	)
Tax expense (benefit)		(1	)		7			6
Other comprehensive (loss) income before reclassifications, net of tax		2			-			2
Amounts reclassified from accumulated other comprehensive income		-			(16	)		(16	)
Tax expense		-			-			-
Amounts reclassified from accumulated other comprehensive income, net of tax		-			(16	)		(16	)
Net current period other comprehensive income, net of tax		2			(16	)		(14	)
Balance at March 31, 2023	$	(9	)	$	90		$	81
Other comprehensive (loss) income before reclassifications		3			41			44
Tax expense (benefit)		-			(5	)		(5	)
Other comprehensive (loss) income before reclassifications, net of tax		3			36			39
Amounts reclassified from accumulated other comprehensive income		-			(20	)		(20	)
Tax expense		-			-			-
Amounts reclassified from accumulated other comprehensive income, net of tax		-			(20	)		(20	)
Net current period other comprehensive income, net of tax		3			16			19
Balance at June 30, 2023	$	(6	)	$	106		$	100

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