v3.21.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS (Unaudited) - USD ($) $ in Millions | Total | Redeemable Non-Controlling Interests | Convertible Preference Shares | Common Shares | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Treasury Shares | Non- Controlling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2019 |  | $ 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 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 6,899,683 | 141,813,142 |  |  |  |  |
Beginning 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) |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  |  | 6,899,683 | 139,645,544 |  |  |  |  |
Ending 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 |  |  |  |  |  |  |
Beginning balance (in shares) at Jun. 30, 2020 |  |  | 6,899,683 | 139,640,018 |  |  |  |  |
Beginning 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 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2020 |  |  | 6,899,683 | 139,645,544 |  |  |  |  |
Ending balance at Sep. 30, 2020 | 5,451 |  | $ 690 | $ 1 | 5,376 | 6,784 | (6,504) | (1,020) | 124
Beginning balance at Dec. 31, 2020 | 415 | 415 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |
Net income (loss) |  | 81 |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (23) |  |  |  |  |  |  |
Dividends to noncontrolling interests on subsidiary common stock |  | (71) |  |  |  |  |  |  |
Disposition of noncontrolling interest in a subsidiary |  | 1 |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 403 | 403 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 6,899,683 | 139,790,238 |  |  |  |  |
Beginning 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) | 1,854 |  |  |  |  | 1,847 |  |  | 7
Other comprehensive income (loss) | (190) |  |  |  |  |  | (190) |  |
Dividends on common shares | (221) |  |  |  |  | (221) |  |  |
Dividends on preference shares | (25) |  |  |  |  | (25) |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (4) |  |  |  |  |  |  |  | (4)
Capital contribution (return) from (to) noncontrolling interest | (3) |  |  |  |  |  |  |  | (3)
Acquisition of noncontrolling interest | (3) |  |  |  |  | (3) |  |  |
Share-based compensation expense | 46 |  |  |  | 46 |  |  |  |
Repurchase of common shares (in shares) |  |  |  | (1,298,384) |  |  |  |  |
Repurchase of common shares | (100) |  |  |  |  |  |  | (100) |
Issuance of common shares, including stock dividends (in shares) |  |  |  | 1,946,384 |  |  |  |  |
Issuance of common shares, including stock dividends | 72 |  |  |  | 76 | (4) |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 6,899,683 | 140,438,238 |  |  |  |  |
Ending balance at Sep. 30, 2021 | 7,631 |  | $ 690 | $ 1 | 5,530 | 8,830 | (6,436) | (1,120) | 136
Beginning balance at Jun. 30, 2021 |  | 483 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |
Net income (loss) |  | 2 |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (11) |  |  |  |  |  |  |
Dividends to noncontrolling interests on subsidiary common stock |  | (71) |  |  |  |  |  |  |
Ending balance at Sep. 30, 2021 | 403 | $ 403 |  |  |  |  |  |  |
Beginning balance (in shares) at Jun. 30, 2021 |  |  | 6,899,683 | 141,714,847 |  |  |  |  |
Beginning balance at Jun. 30, 2021 | 7,331 |  | $ 690 | $ 1 | 5,512 | 8,259 | (6,258) | (1,020) | 147
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 647 |  |  |  |  | 653 |  |  | (6)
Other comprehensive income (loss) | (178) |  |  |  |  |  | (178) |  |
Dividends on common shares | (74) |  |  |  |  | (74) |  |  |
Dividends on preference shares | (8) |  |  |  |  | (8) |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (2) |  |  |  |  |  |  |  | (2)
Capital contribution (return) from (to) noncontrolling interest | (3) |  |  |  |  |  |  |  | (3)
Share-based compensation expense | 17 |  |  |  | 17 |  |  |  |
Repurchase of common shares (in shares) |  |  |  | (1,298,384) |  |  |  |  |
Repurchase of common shares | (100) |  |  |  |  |  |  | (100) |
Issuance of common shares, including stock dividends (in shares) |  |  |  | 21,775 |  |  |  |  |
Issuance of common shares, including stock dividends | 1 |  |  |  | 1 |  |  |  |
Ending balance (in shares) at Sep. 30, 2021 |  |  | 6,899,683 | 140,438,238 |  |  |  |  |
Ending balance at Sep. 30, 2021 | $ 7,631 |  | $ 690 | $ 1 | $ 5,530 | $ 8,830 | $ (6,436) | $ (1,120) | $ 136

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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