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 | Retained Earnings Cumulative adjustment for adoption of ASC 606 | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Cumulative adjustment for adoption of ASC 606 | Treasury Shares | Non- Controlling Interests | Redeemable Non-Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2018 |  |  |  |  |  |  |  |  |  |  | $ 424
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 9
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  | (20)
Ending balance at Sep. 30, 2019 |  |  |  |  |  |  |  |  |  |  | 413
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 | $ 21 | $ (6,935) | $ (21) | $ (920) | $ 205 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (1,229) |  |  |  | (1,229) |  |  |  |  |  |
Other comprehensive income (loss) | (283) |  |  |  |  |  | (278) |  |  | (5) |
Dividends on common shares | (213) |  |  |  | (213) |  |  |  |  |  |
Dividends on preference shares | (26) |  |  |  | (26) |  |  |  |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (12) |  |  |  |  |  |  |  |  | (12) |
Contribution from noncontrolling interest | 1 |  |  |  |  |  |  |  |  | 1 |
Share-based compensation expense | 30 |  |  | 30 |  |  |  |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 468,922 |  |  |  |  |  |  |  |
Issuance of common shares, including stock dividends | 3 |  |  | 4 | (1) |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2019 |  | 6,899,683 | 141,580,003 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2019 | 4,649 | $ 690 | $ 1 | 5,312 | 6,611 |  | (7,234) |  | (920) | 189 |
Beginning balance at Jun. 30, 2019 |  |  |  |  |  |  |  |  |  |  | 425
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 5
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  | (17)
Ending balance at Sep. 30, 2019 |  |  |  |  |  |  |  |  |  |  | 413
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 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | (1,487) |  |  |  | (1,488) |  |  |  |  | 1 |
Other comprehensive income (loss) | (321) |  |  |  |  |  | (315) |  |  | (6) |
Dividends on common shares | (71) |  |  |  | (71) |  |  |  |  |  |
Dividends on preference shares | (9) |  |  |  | (9) |  |  |  |  |  |
Share-based compensation expense | 13 |  |  | 13 |  |  |  |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 46,281 |  |  |  |  |  |  |  |
Issuance of common shares, including stock dividends | (1) |  |  | (1) | 0 |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2019 |  | 6,899,683 | 141,580,003 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2019 | 4,649 | $ 690 | $ 1 | 5,312 | 6,611 |  | (7,234) |  | (920) | 189 |
Beginning balance at Dec. 31, 2019 | 397 |  |  |  |  |  |  |  |  |  | 397
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | (8)
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  | 16
Redemption value adjustment |  |  |  |  |  |  |  |  |  |  | (2)
Ending balance at Sep. 30, 2020 | 403 |  |  |  |  |  |  |  |  |  | 403
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) | 604 |  |  |  | 594 |  |  |  |  | 10 |
Other comprehensive income (loss) | (876) |  |  |  |  |  | (880) |  |  | 4 |
Redemption value adjustment | 2 |  |  |  | 2 |  |  |  |  |  |
Dividends on common shares | (212) |  |  |  | (212) |  |  |  |  |  |
Dividends on preference shares | (25) |  |  |  | (25) |  |  |  |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (10) |  |  |  |  |  |  |  |  | (10) |
Acquisition of noncontrolling interest | (7) |  |  |  | (10) |  |  |  |  | 3 |
Share-based compensation expense | 47 |  |  | 47 |  |  |  |  |  |  |
Repurchase of common shares (in shares) |  |  | (2,546,000) |  |  |  |  |  |  |  |
Repurchase of common shares | (100) |  |  |  |  |  |  |  | (100) |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 378,402 |  |  |  |  |  |  |  |
Issuance of common shares, including stock dividends | (2) |  |  |  | (2) |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2020 |  | 6,899,683 | 139,645,544 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2020 | 5,451 | $ 690 | $ 1 | 5,376 | 6,784 |  | (6,504) |  | (1,020) | 124 |
Beginning balance at Jun. 30, 2020 |  |  |  |  |  |  |  |  |  |  | 397
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  |  |  | 1
Other comprehensive income (loss) |  |  |  |  |  |  |  |  |  |  | 17
Redemption value adjustment |  |  |  |  |  |  |  |  |  |  | (12)
Ending balance at Sep. 30, 2020 | 403 |  |  |  |  |  |  |  |  |  | $ 403
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 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |  |  |
Net income (loss) | 266 |  |  |  | 262 |  |  |  |  | 4 |
Other comprehensive income (loss) | 18 |  |  |  |  |  | 11 |  |  | 7 |
Redemption value adjustment | 12 |  |  |  | 12 |  |  |  |  |  |
Dividends on common shares | (70) |  |  |  | (70) |  |  |  |  |  |
Dividends on preference shares | (8) |  |  |  | (8) |  |  |  |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (6) |  |  |  |  |  |  |  |  | (6) |
Acquisition of noncontrolling interest | 10 |  |  |  | 7 |  |  |  |  | 3 |
Share-based compensation expense | 20 |  |  | 20 |  |  |  |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 5,526 |  |  |  |  |  |  |  |
Issuance of common shares, including stock dividends | 0 |  |  |  | 0 |  |  |  |  |  |
Balance (in shares) at Sep. 30, 2020 |  | 6,899,683 | 139,645,544 |  |  |  |  |  |  |  |
Balance at Sep. 30, 2020 | $ 5,451 | $ 690 | $ 1 | $ 5,376 | $ 6,784 |  | $ (6,504) |  | $ (1,020) | $ 124 |

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