v3.23.2

CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS - 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, 2021 |  | $ 381 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |
Net income (loss) |  | 6 |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (36) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 |  | 351 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 6,899,683 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  | 141,057,414 |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 7,825 |  | $ 690 | $ 1 | $ 5,590 | $ 8,979 | $ (6,471) | $ (1,120) | $ 156
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 915 |  |  |  |  | 894 |  |  | 21
Other comprehensive income (loss) | 32 |  |  |  |  |  | 35 |  | (3)
Dividends on common shares | (176) |  |  |  |  | (176) |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (4) |  |  |  |  |  |  |  | (4)
Sale of noncontrolling interest | 521 |  |  |  | 234 |  |  |  | 287
Share-based compensation expense | 32 |  |  |  | 32 |  |  |  |
Conversion of preference shares to common shares (in shares) |  |  | (6,899,683) | 8,863,331 |  |  |  |  |
Conversion of preference shares to common shares | 0 |  | $ (690) |  | 690 |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  |  | 1,964,709 |  |  |  |  |
Issuance of common shares, including stock dividends | 44 |  |  |  | 49 | (5) |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 0 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  | 151,885,454 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 9,189 |  | $ 0 | $ 1 | 6,595 | 9,692 | (6,436) | (1,120) | 457
Beginning balance at Mar. 31, 2022 |  | 370 |  |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |  |  |
Net income (loss) |  | 2 |  |  |  |  |  |  |
Other comprehensive income (loss) |  | (21) |  |  |  |  |  |  |
Ending balance at Jun. 30, 2022 |  | 351 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  | 0 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2022 |  |  |  | 151,653,069 |  |  |  |  |
Beginning balance at Mar. 31, 2022 | 8,741 |  | $ 0 | $ 1 | 6,332 | 9,581 | (6,213) | (1,120) | 160
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 223 |  |  |  |  | 206 |  |  | 17
Other comprehensive income (loss) | (226) |  |  |  |  |  | (223) |  | (3)
Dividends on common shares | (95) |  |  |  |  | (95) |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (4) |  |  |  |  |  |  |  | (4)
Sale of noncontrolling interest | 521 |  |  |  | 234 |  |  |  | 287
Share-based compensation expense | 16 |  |  |  | 16 |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  |  | 232,385 |  |  |  |  |
Issuance of common shares, including stock dividends | 13 |  |  |  | 13 |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  | 0 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2022 |  |  |  | 151,885,454 |  |  |  |  |
Ending balance at Jun. 30, 2022 | 9,189 |  | $ 0 | $ 1 | 6,595 | 9,692 | (6,436) | (1,120) | 457
Beginning balance at Dec. 31, 2022 | 4 | 4 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 4 | 4 |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 0 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2022 | 149,907,932 |  |  | 149,907,932 |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 9,956 |  | $ 0 | $ 1 | 6,692 | 10,222 | (6,371) | (1,320) | 732
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 1,288 |  |  |  |  | 1,254 |  |  | 34
Other comprehensive income (loss) | 279 |  |  |  |  |  | 280 |  | (1)
Dividends on common shares | (194) |  |  |  |  | (194) |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (15) |  |  |  |  |  |  |  | (15)
Capital contribution (return) from (to) noncontrolling interest | 33 |  |  |  |  |  |  |  | 33
Share-based compensation expense | 34 |  |  |  | 34 |  |  |  |
Repurchase of common shares | 0 |  |  |  |  |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  |  | 722,277 |  |  |  |  |
Issuance of common shares, including stock dividends | $ (23) |  |  |  | (20) | (3) |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 0 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | 150,630,209 |  |  | 150,630,209 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 11,358 |  | $ 0 | $ 1 | 6,706 | 11,279 | (6,091) | (1,320) | 783
Beginning balance at Mar. 31, 2023 |  | 4 |  |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 4 | $ 4 |  |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 0 |  |  |  |  |  |
Beginning balance (in shares) at Mar. 31, 2023 |  |  |  | 150,585,513 |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 10,719 |  | $ 0 | $ 1 | 6,688 | 10,757 | (6,171) | (1,320) | 764
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Net income (loss) | 629 |  |  |  |  | 622 |  |  | 7
Other comprehensive income (loss) | 76 |  |  |  |  |  | 80 |  | (4)
Dividends on common shares | (100) |  |  |  |  | (100) |  |  |
Dividends to noncontrolling interests on subsidiary common stock | (15) |  |  |  |  |  |  |  | (15)
Capital contribution (return) from (to) noncontrolling interest | 31 |  |  |  |  |  |  |  | 31
Share-based compensation expense | 17 |  |  |  | 17 |  |  |  |
Issuance of common shares, including stock dividends (in shares) |  |  |  | 44,696 |  |  |  |  |
Issuance of common shares, including stock dividends | $ 1 |  |  |  | 1 |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 0 |  |  |  |  |  |
Ending balance (in shares) at Jun. 30, 2023 | 150,630,209 |  |  | 150,630,209 |  |  |  |  |
Ending balance at Jun. 30, 2023 | $ 11,358 |  | $ 0 | $ 1 | $ 6,706 | $ 11,279 | $ (6,091) | $ (1,320) | $ 783

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