XML 21 R7.htm IDEA: XBRL DOCUMENT v3.21.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Common Stock in Treasury
Balance (in shares) at Dec. 31, 2019   585,555,923       44,353,224
Balance beginning at Dec. 31, 2019 $ 3,246 $ 6 $ 4,726 $ (1,251) $ (33) $ (202)
Comprehensive income:            
Net (loss) income (1,547)     (1,547)    
Comprehensive income (loss) (1,547)          
Stock-based compensation 1   1      
Issuance of restricted stock (in shares)   12,397        
Cancellation of restricted stock (in shares)   (167,130)        
Restricted units granted (in shares)   1,005,976        
Restricted units granted 1   1      
Tax withholding - stock compensation (in shares)   (383,731)        
Balance (in shares) at Mar. 31, 2020   586,023,435       44,353,224
Balance ending at Mar. 31, 2020 1,701 $ 6 4,728 (2,798) (33) $ (202)
Balance (in shares) at Dec. 31, 2020   718,795,700       44,353,224
Balance beginning at Dec. 31, 2020 497 $ 7 5,093 (4,363) (38) $ (202)
Comprehensive income:            
Net (loss) income 80     80    
Comprehensive income (loss) 80          
Issuance of restricted stock (in shares)   10,067        
Cancellation of restricted stock (in shares)   (405)        
Restricted units granted (in shares)   2,136,882        
Restricted units granted 8   8      
Performance units vested (in shares)   1,001,505        
Performance units vested 4   4      
Tax withholding - stock compensation (in shares)   (748,627)        
Tax withholding – stock compensation (3)   (3)      
Balance (in shares) at Mar. 31, 2021   721,195,122       44,353,224
Balance ending at Mar. 31, 2021 $ 586 $ 7 $ 5,102 $ (4,283) $ (38) $ (202)