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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, 2020 $ 1,140 $ 759 $ 79 $ 0 $ 0 $ 242 $ (1) $ 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (2) 17 (18) 0 0 0 0 0
Stock-based compensation 4 0 0 0 0 4 0 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (6) (2) 0 0 0 0 (4) 0
Ending 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) (1)              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (18)              
Noncontrolling Interest, Change in Redemption Value (13) (13)            
Beginning balance at Dec. 31, 2021 1,098 726 58 0 0 257 (3) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (125)              
Stock-based compensation 5 0 0 0 0 5 0 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (3) (5) 0 0 0 0 1 0
Ending balance at Mar. 31, 2022 974 723 (70) 0 0 262 (2) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (125)              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (127) 2 $ (127) $ 0 $ 0 $ 0 $ 0 $ 0
Noncontrolling Interest, Change in Redemption Value 0 $ 0            
Public Finance Puerto Rico Net Par Outstanding $ 784