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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) (10)              
Stock-based compensation 10         10    
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (6) (4)         (2) 0
Ending balance at Sep. 30, 2021 1,121 746 64 0 0 253 (3) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (9) 5 (15)         0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (15)              
Noncontrolling Interest, Change in Redemption Value (14) (14)            
Beginning 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) (6) 17 (23)         0
Stock-based compensation 4         4    
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 0 (2) 0 0 0 0 2 0
Ending balance at Sep. 30, 2021 1,121 746 64 0 0 253 (3) 60
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (6)              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (23)              
Noncontrolling Interest, Change in Redemption Value 0              
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) (25)              
Stock-based compensation 13         13    
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture (4) (5)         2 0
Treasury Stock, Value, Acquired, Cost Method (14)           (14)  
Ending balance at Sep. 30, 2022 1,071 1,068 (315) 0 0 270 (15) 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) (24) 347 (372)         0
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (372)              
Noncontrolling Interest, Change in Redemption Value 0              
Proceeds from Noncontrolling Interests 2         0   2
Beginning balance at Jun. 30, 2022 846 728 (196) 0 0 267 (16) 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) 222              
Stock-based compensation 4         4    
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture 0 (1) 0 0 0 0 0 0
Ending balance at Sep. 30, 2022 1,071 1,068 (315) $ 0 $ 0 $ 270 $ (15) 62
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income (loss) 222              
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent (118) $ 340 $ (118)         $ 0
Noncontrolling Interest, Change in Redemption Value 0              
Public Finance Puerto Rico Net Par Outstanding $ 467