XML 17 R6.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Stockholders' Equity (Unaudited) Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning Balance at Dec. 31, 2018 $ 3,056 $ 0 $ 9,582 $ (6,542) $ (77) $ 93
Net income 180 0 0 175 0 5
Other comprehensive income (loss) (23) 0 0 0 (23) 0
Other 0 0 2 0 0 (2)
Ending Balance at Mar. 31, 2019 3,213 0 9,584 (6,367) (100) 96
Beginning Balance at Dec. 31, 2018 3,056 0 9,582 (6,542) (77) 93
Net income 450          
Other comprehensive income (loss) (53)          
Ending Balance at Jun. 30, 2019 3,453 0 9,584 (6,101) (129) 99
Beginning Balance at Mar. 31, 2019 3,213 0 9,584 (6,367) (100) 96
Net income 270 0 0 266 0 4
Other comprehensive income (loss) (30) 0 0 0 (29) (1)
Ending Balance at Jun. 30, 2019 3,453 0 9,584 (6,101) (129) 99
Beginning Balance at Dec. 31, 2019 2,658 0 9,584 (6,923) (114) 111
Net income 130 0 0 128 0 2
Other comprehensive income (loss) (108) 0 0 0 (108) 0
Acquisition of noncontrolling interest (Note 3) (49) 0 (67) 0 3 113
Ending Balance at Mar. 31, 2020 2,631 0 9,651 (6,795) (225) 0
Beginning Balance at Dec. 31, 2019 2,658 0 9,584 (6,923) (114) 111
Net income 293          
Other comprehensive income (loss) (103)          
Ending Balance at Jun. 30, 2020 2,799 0 9,651 (6,632) (220) 0
Beginning Balance at Mar. 31, 2020 2,631 0 9,651 (6,795) (225) 0
Net income 163 0 0 163 0 0
Other comprehensive income (loss) 5 0 0 0 5 0
Ending Balance at Jun. 30, 2020 $ 2,799 $ 0 $ 9,651 $ (6,632) $ (220) $ 0