XML 44 R6.htm IDEA: XBRL DOCUMENT v3.20.4
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIT - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid in Capital
Accumulated Loss
Accumulated Loss
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance at Dec. 31, 2017 $ (2,027) $ (11) $ 1 $ 808 $ (2,461) $ (11) $ (175) $ (200) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net redemption of common stock in connection with stock options and RSUs (16)     16          
Stock-based compensation 43     43          
Net loss (352)       (352)        
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 0                
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (352)                
Other Comprehensive Income (Loss), Net of Tax (100)             (100)  
Ending balance at Dec. 31, 2018 $ (2,463)   1 835 (2,824)   (175) (300) 0
Accounting Standards Update [Extensible List] us-gaap:AccountingStandardsUpdate201905Member                
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net redemption of common stock in connection with stock options and RSUs $ 12     12          
Gain (Loss) on Disposition of Stock in Subsidiary 419                
Proceeds from Issuance Initial Public Offering       328         91
Stock-based compensation 34     33          
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation 1                
Net loss (130)       (130)        
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 12                
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (118)                
Other Comprehensive Income (Loss), Net of Tax 8             8  
Ending balance at Dec. 31, 2019 (2,108) $ (6) 1 1,208 (2,954) $ (6) (175) (292) 104
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Net redemption of common stock in connection with stock options and RSUs 4     4          
Stock-based compensation 60     56         4
Net loss (569)       (569)        
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 21                
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest (548)                
Other Comprehensive Income (Loss), Net of Tax 74             74  
Ending balance at Dec. 31, 2020 $ (2,524)   $ 1 $ 1,268 $ (3,529)   $ (175) $ (218) $ 129