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Consolidated Statements of Stockholders' Equity - USD ($)
$ in Millions
Total
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2019 $ 1,536 $ 1,203 $ 42 $ 0 $ 0 $ 232 $ 0 $ 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (405)              
Stock-based compensation 6 0 0 0 0 6 0 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (3) (2) 0 0 0 0 (1) 0
Ending balance at Jun. 30, 2020 1,129 881 (48) 0 0 237 (1) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (405) (315) (90) 0 0 0 0 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (90)              
Beginning balance at Mar. 31, 2020 1,062 917 (149) 0 0 235 (2) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) 65 (35) 100 0 0 0 0 0
Stock-based compensation 3 0 0 0 0 3 0 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 0 (1) 0 0 0 0 1 0
Ending balance at Jun. 30, 2020 1,129 881 (48) 0 0 237 (1) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) 65              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 100              
Beginning balance at Dec. 31, 2020 1,140 759 79 0 0 242 (1) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (3)              
Stock-based compensation 6 0 0 0 0 6 0 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (6) (2) 0 0 0 0 (4) 0
Ending balance at Jun. 30, 2021 1,123 732 87 0 0 249 (5) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (3) (12) 8 0 0 0 0 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 8              
Noncontrolling Interest, Change in Redemption Value (14) (14)            
Beginning balance at Mar. 31, 2021 1,123 761 61 0 0 246 (5) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (2)              
Stock-based compensation 2 0 0 0 0 2 0 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 0 0 0 0 0 0 0 0
Ending balance at Jun. 30, 2021 1,123 732 87 0 0 249 (5) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (2)              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 27 (29) $ 27 $ 0 $ 0 $ 0 $ 0 $ 0
Noncontrolling Interest, Change in Redemption Value (1) $ (1)            
Public Finance Puerto Rico Net Par Outstanding $ 1,067