XML 78 R70.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity - Changes in Equity (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Dec. 31, 2017
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning Balance $ 1,814 $ 1,251 $ 1,442 $ 1,114    
Net income 112 96 147 334    
Net income 114 96 150 333    
Other comprehensive income (loss) (33) 5 364 (42)    
Other comprehensive income (loss) including portion attributable to nonredeemable noncontrolling interest (38) 5 355 (41)    
Common stock dividends (15) (14) (44) (44)    
Distributions to noncontrolling interests (2) (3) (14) (7)    
Increase from business combination     8      
Purchase of noncontrolling interests       0    
Purchase of redeemable noncontrolling interests   2   2    
Contribution from noncontrolling interest   22   22    
Common stock share repurchases     (25) (25)    
Stock compensation 5 6 13 17    
Stock withheld for employee taxes   (1) (6) (7)    
Ending Balance 1,878 1,364 1,878 1,364    
Common Stock [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning Balance 2 2 2 2    
Ending Balance 2 2 2 2    
Additional Paid-in Capital [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning Balance 2,376 2,356 2,368 2,354    
Purchase of noncontrolling interests       (9)    
Purchase of redeemable noncontrolling interests   2   2    
Stock compensation 5 6 13 17    
Ending Balance 2,381 2,364 2,381 2,364    
Retained Earnings [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning Balance 456 290 456 86    
Net income 111 95 141 327    
Common stock dividends (15) (14) (44) (44)    
Ending Balance 552 371 552 371    
Treasury Stock [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning Balance (150) (118) (119) (87)    
Common stock share repurchases     (25) (25)    
Stock withheld for employee taxes   (1) (6) (7)    
Ending Balance (150) (119) (150) (119)    
AOCI Attributable to Parent [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning Balance (968) (1,385) (1,362) (1,342)    
Other comprehensive income (loss) (26) 6 368 (35)    
Ending Balance (994) (1,379) (994) (1,379)    
Non-Controlling Interests [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Beginning Balance 98 106 97 101    
Net income 3 1 9 6    
Other comprehensive income (loss) (12) (1) (13) (6)    
Distributions to noncontrolling interests (2) (3) (14) (7)    
Increase from business combination     8      
Purchase of noncontrolling Interests       9    
Contribution from noncontrolling interest   22   22    
Ending Balance $ 87 $ 125 $ 87 $ 125    
Accounting Standards Update 2016-02 [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Impact on retained earnings         $ (1)  
Accounting Standards Update 2016-02 [Member] | Retained Earnings [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Impact on retained earnings         $ (1)  
Accounting Standards Update 2016-01 [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Impact on retained earnings           $ 0
Accounting Standards Update 2016-01 [Member] | Retained Earnings [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Impact on retained earnings           2
Accounting Standards Update 2016-01 [Member] | AOCI Attributable to Parent [Member]            
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Impact on retained earnings           $ (2)