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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) (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) (29) 27 0 0 0 0 0
Stock-based compensation 2 0 0 0 0 2 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              
Noncontrolling Interest, Change in Redemption Value (1) (1)            
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) (247)              
Stock-based compensation 10 0 0 0 0 10 0 0
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (3) (5) 0 0 0 0 1 0
Treasury Stock, Value, Acquired, Cost Method (14)           (14)  
Ending balance at Jun. 30, 2022 846 728 (196) 0 0 267 (16) 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (246) 7 (254) 0 0 0 0 0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (254)              
Noncontrolling Interest, Change in Redemption Value 0              
Proceeds from Noncontrolling Interests 2         0   2
Beginning balance at Mar. 31, 2022 974 723 (70) 0 0 262 (2) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (121)              
Stock-based compensation 5 0 0 0 0 5 0 0
Treasury Stock, Value, Acquired, Cost Method (14)           (14)  
Ending balance at Jun. 30, 2022 846 728 (196) 0 0 267 (16) 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (121)              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (126) $ 5 $ (126) $ 0 $ 0 0 $ 0 0
Noncontrolling Interest, Change in Redemption Value 0              
Proceeds from Noncontrolling Interests 2         $ 0   $ 2
Public Finance Puerto Rico Net Par Outstanding $ 467