v3.20.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS (Unaudited) - USD ($) $ in Millions | Total | Convertible Preference Shares | Common Shares | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Shares | Non- Controlling Interests | Redeemable Non-Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2018 |  |  |  |  |  |  |  |  | $ 424
Balance (in shares) at Dec. 31, 2018 |  | 6,899,683 | 141,111,081 |  |  |  |  |  |
Balance at Dec. 31, 2018 | $ 6,378 | $ 690 | $ 1 | $ 5,278 | $ 8,059 | $ (6,935) | $ (920) | $ 205 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 258 |  |  |  | 259 |  |  |  | 4
Other comprehensive income (loss) | 38 |  |  |  |  | 37 |  | 1 | (3)
Dividends on common shares | (142) |  |  |  | (142) |  |  |  |
Dividends on preference shares | (17) |  |  |  | (17) |  |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (12) |  |  |  |  |  |  | (12) |
Contribution from noncontrolling interest | 1 |  |  |  |  |  |  | 1 |
Share-based compensation expense | 17 |  |  | 17 |  |  |  |  |
Impact of adoption of new accounting standards |  |  |  |  | 21 | (21) |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 422,641 |  |  |  |  |  |
Issuance of common shares, including stock dividends | 4 |  |  | 5 | (1) |  |  |  |
Balance at Jun. 30, 2019 |  |  |  |  |  |  |  |  | 425
Balance (in shares) at Jun. 30, 2019 |  | 6,899,683 | 141,533,722 |  |  |  |  |  |
Balance at Jun. 30, 2019 | 6,525 | $ 690 | $ 1 | 5,300 | 8,179 | (6,919) | (920) | 194 |
Balance at Mar. 31, 2019 |  |  |  |  |  |  |  |  | 421
Balance (in shares) at Mar. 31, 2019 |  | 6,899,683 | 141,469,061 |  |  |  |  |  |
Balance at Mar. 31, 2019 | 6,304 | $ 690 | $ 1 | 5,284 | 8,045 | (7,000) | (920) | 204 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 213 |  |  |  | 214 |  |  | (1) | (1)
Other comprehensive income (loss) | 83 |  |  |  |  | 81 |  | 2 | 5
Dividends on common shares | (71) |  |  |  | (71) |  |  |  |
Dividends on preference shares | (9) |  |  |  | (9) |  |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (11) |  |  |  |  |  |  | (11) |
Share-based compensation expense | 13 |  |  | 13 |  |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 64,661 |  |  |  |  |  |
Issuance of common shares, including stock dividends | 3 |  |  | 3 | 0 |  |  |  |
Balance at Jun. 30, 2019 |  |  |  |  |  |  |  |  | 425
Balance (in shares) at Jun. 30, 2019 |  | 6,899,683 | 141,533,722 |  |  |  |  |  |
Balance at Jun. 30, 2019 | 6,525 | $ 690 | $ 1 | 5,300 | 8,179 | (6,919) | (920) | 194 |
Balance at Dec. 31, 2019 | 397 |  |  |  |  |  |  |  | 397
Balance (in shares) at Dec. 31, 2019 |  | 6,899,683 | 141,813,142 |  |  |  |  |  |
Balance at Dec. 31, 2019 | 6,030 | $ 690 | $ 1 | 5,329 | 6,437 | (5,624) | (920) | 117 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 338 |  |  |  | 332 |  |  | 6 | (9)
Other comprehensive income (loss) | (894) |  |  |  |  | (891) |  | (3) | (1)
Redemption value adjustment |  |  |  |  |  |  |  |  | 10
Redemption value adjustment | (10) |  |  |  | (10) |  |  |  |
Dividends on common shares | (142) |  |  |  | (142) |  |  |  |
Dividends on preference shares | (17) |  |  |  | (17) |  |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (4) |  |  |  |  |  |  | (4) |
Acquisition of noncontrolling interest | (17) |  |  |  | (17) |  |  | 0 |
Share-based compensation expense | 27 |  |  | 27 |  |  |  |  |
Repurchase of common shares (in shares) |  |  | (2,546,000) |  |  |  |  |  |
Repurchase of common shares | (100) |  |  |  |  |  | (100) |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 372,876 |  |  |  |  |  |
Issuance of common shares, including stock dividends | (2) |  |  |  | (2) |  |  |  |
Balance at Jun. 30, 2020 | 397 |  |  |  |  |  |  |  | 397
Balance (in shares) at Jun. 30, 2020 |  | 6,899,683 | 139,640,018 |  |  |  |  |  |
Balance at Jun. 30, 2020 | 5,209 | $ 690 | $ 1 | 5,356 | 6,581 | (6,515) | (1,020) | 116 |
Balance at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 394
Balance (in shares) at Mar. 31, 2020 |  | 6,899,683 | 142,146,260 |  |  |  |  |  |
Balance at Mar. 31, 2020 | 4,972 | $ 690 | $ 1 | 5,344 | 6,158 | (6,411) | (920) | 110 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 523 |  |  |  | 516 |  |  | 7 | (1)
Other comprehensive income (loss) | (100) |  |  |  |  | (104) |  | 4 | 9
Redemption value adjustment |  |  |  |  |  |  |  |  | (5)
Redemption value adjustment | 5 |  |  |  | 5 |  |  |  |
Dividends on common shares | (71) |  |  |  | (71) |  |  |  |
Dividends on preference shares | (9) |  |  |  | (9) |  |  |  |
Dividends to noncontrolling interests on subsidiary common stock | 0 |  |  |  |  |  |  | 0 |
Acquisition of noncontrolling interest | (23) |  |  |  | (18) |  |  | (5) |
Share-based compensation expense | 12 |  |  | 12 |  |  |  |  |
Repurchase of common shares (in shares) |  |  | (2,546,000) |  |  |  |  |  |
Repurchase of common shares | (100) |  |  |  |  |  | (100) |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 39,758 |  |  |  |  |  |
Issuance of common shares, including stock dividends | 0 |  |  |  | 0 |  |  |  |
Balance at Jun. 30, 2020 | 397 |  |  |  |  |  |  |  | $ 397
Balance (in shares) at Jun. 30, 2020 |  | 6,899,683 | 139,640,018 |  |  |  |  |  |
Balance at Jun. 30, 2020 | $ 5,209 | $ 690 | $ 1 | $ 5,356 | $ 6,581 | $ (6,515) | $ (1,020) | $ 116 |

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