v3.21.1

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
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  | $ 397
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | (8)
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | (10)
Redemption value adjustment |  |  |  |  |  |  |  |  | 15
Ending balance at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 394
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) | (185) |  |  |  | (184) |  |  | (1) |
Other comprehensive income (loss) | (794) |  |  |  |  | (787) |  | (7) |
Redemption value adjustment |  |  |  |  | (15) |  |  |  |
Dividends on common shares | (71) |  |  |  | (71) |  |  |  |
Dividends on preference shares | (8) |  |  |  | (8) |  |  |  |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (4) |  |  |  |  |  |  | (4) |
Acquisition of noncontrolling interest | 6 |  |  |  | 1 |  |  | 5 |
Share-based compensation expense | 15 |  |  | 15 |  |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 333,118 |  |  |  |  |  |
Issuance of common shares, including stock dividends | (2) |  |  | 0 | (2) |  |  |  |
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 |
Beginning balance at Dec. 31, 2020 | 415 |  |  |  |  |  |  |  | 415
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | 77
Other comprehensive income (loss) |  |  |  |  |  |  |  |  | (19)
Ending balance at Mar. 31, 2021 | 473 |  |  |  |  |  |  |  | $ 473
Balance (in shares) at Dec. 31, 2020 |  | 6,899,683 | 139,790,238 |  |  |  |  |  |
Balance at Dec. 31, 2020 | 6,205 | $ 690 | $ 1 | 5,408 | 7,236 | (6,246) | (1,020) | 136 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 840 |  |  |  | 831 |  |  | 9 |
Other comprehensive income (loss) | (239) |  |  |  |  | (238) |  | (1) |
Dividends on common shares | (71) |  |  |  | (71) |  |  |  |
Dividends on preference shares | (8) |  |  |  | (8) |  |  |  |
Acquisition of noncontrolling interest | (3) |  |  |  | (3) |  |  | 0 |
Share-based compensation expense | 13 |  |  | 13 |  |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  | 1,470,164 |  |  |  |  |  |
Issuance of common shares, including stock dividends | 44 |  |  |  | (3) |  |  |  |
Balance (in shares) at Mar. 31, 2021 |  | 6,899,683 | 141,260,402 |  |  |  |  |  |
Balance at Mar. 31, 2021 | $ 6,781 | $ 690 | $ 1 | $ 5,468 | $ 7,982 | $ (6,484) | $ (1,020) | $ 144 |

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