XML 93 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
$ in Millions
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Increase (Decrease) in Temporary Equity                  
Net income $ 0                
BALANCE (in shares) at Dec. 31, 2016       64,558,207 25,670,684        
BALANCE at Dec. 31, 2016 558     $ 1 $ 0 $ 844 $ (256) $ (1) $ (30)
Increase (Decrease) in Stockholders' Equity                  
Issuance of common stock, net of issuance costs (in shares)       12,000,000          
Issuance of common stock, net of issuance costs 488         488      
Dividends declared and paid on Class A and Class B Common Stock (71)           (71)    
Repurchase of Class A Common Stock (in shares)       (997,300)          
Repurchases of Class A Common Stock (30)         (30)      
Class A Common Stock issued pursuant to employee benefit plans (in shares)       510,238          
Class A Common Stock issued pursuant to employee benefit plans 19         19      
Distributions to noncontrolling interests, net (22)               (22)
Other comprehensive income (1)             (1)  
Net income 594           576   18
BALANCE (in shares) at Dec. 31, 2017       76,071,145 25,670,684        
BALANCE at Dec. 31, 2017 1,535     $ 1 $ 0 1,321 249 (2) (34)
Increase (Decrease) in Stockholders' Equity                  
Cumulative effect of adoption of new accounting standard 2           2    
Net income 0                
BALANCE at Dec. 31, 2018 0                
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (74)           (74)    
Repurchase of Class A Common Stock (in shares)       (7,761,529)          
Repurchases of Class A Common Stock (221)         (221)      
Class A Common Stock issued pursuant to employee benefit plans (in shares)       588,107          
Class A Common Stock issued pursuant to employee benefit plans 21         21      
Distributions to noncontrolling interests, net (10)               (10)
Other comprehensive income 1             1  
Net income 346           341   5
BALANCE (in shares) at Dec. 31, 2018   68,897,723 25,670,684 68,897,723 25,670,684        
BALANCE at Dec. 31, 2018 1,600     $ 1 $ 0 1,121 518 (1) (39)
Increase (Decrease) in Temporary Equity                  
Issuance of redeemable subsidiary preferred equity, net of issuance costs 985                
Noncontrolling interests acquired in a business combination 380                
Distributions to noncontrolling interests, net (38)                
Redemption of redeemable subsidiary preferred equity, net of fees (297)                
Net income 48                
BALANCE at Dec. 31, 2019 1,078                
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (73)           (73)    
Class B Common Stock converted into Class A Common Stock (in shares)       943,002 (943,002)        
Class B Common Stock converted into Class A Common Stock 0                
Repurchase of Class A Common Stock (in shares)       (4,555,487)          
Repurchases of Class A Common Stock (145)         (145)      
Class A Common Stock issued pursuant to employee benefit plans (in shares)       1,544,872          
Class A Common Stock issued pursuant to employee benefit plans 35         35      
Noncontrolling Interest, Increase from Business Combination 248               248
Distributions to noncontrolling interests, net (27)               (27)
Other comprehensive income (1)             (1)  
Net income 105                
Net income 57           47   10
BALANCE (in shares) at Dec. 31, 2019   66,830,110 24,727,682 66,830,110 24,727,682        
BALANCE at Dec. 31, 2019 $ 1,694     $ 1 $ 0 $ 1,011 $ 492 $ (2) $ 192