v3.21.2

Stockholders' and Members' Equity (Tables) | 9 Months Ended
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Sep. 30, 2021
Equity [Abstract] |
Schedule of Changes in Outstanding Stock | The following table reflects the changes in our outstanding stock:
|  | Successor |
|  | Class A |  |  | Class B-1 |  |  | Class B-2 |  |  | Class V |  |  | Class Z |
Balance at July 1, 2021 |  |  | 438,968,920 |  |  |  | 4,990,453 |  |  |  | 4,990,453 |  |  |  | 77,459,687 |  |  |  | 5,595,577 |
Issuance for compensation to non-employees(1) |  |  | 12,730 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Balance at September 30, 2021 |  |  | 438,981,650 |  |  |  | 4,990,453 |  |  |  | 4,990,453 |  |  |  | 77,459,687 |  |  |  | 5,595,577 |
(1) Issued to certain members of the Board of Directors in lieu of cash retainer.
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) by Component | Changes in accumulated other comprehensive loss, net of non-controlling interests and tax, are as follows (in millions):
|  | Predecessor |
|  | Foreign |  |  |  |  |  |  |  |  |  |  |
|  | Currency |  |  | Interest |  |  |  |  |  |
|  | Translation |  |  | Rate |  |  |  |  |  |
|  | Adjustments |  |  | Swaps(1) |  |  | Total |
Balance at December 31, 2020 |  | $ |  | 5 |  |  | $ |  | (47 | ) |  | $ |  | (42 | )
Other comprehensive income before reclassifications, net of tax |  |  |  | 4 |  |  |  |  | 10 |  |  |  |  | 14 |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  |  | — |  |  |  |  | 7 |  |  |  |  | 7 |
Net current period other comprehensive income, net of tax |  |  |  | 4 |  |  |  |  | 17 |  |  |  |  | 21 |
Balance at March 31, 2021 |  | $ |  | 9 |  |  | $ |  | (30 | ) |  | $ |  | (21 | )
Other comprehensive income (loss) before reclassifications, net of tax |  |  |  | 4 |  |  |  |  | (1 | ) |  |  |  | 3 |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  |  | — |  |  |  |  | 7 |  |  |  |  | 7 |
Net current period other comprehensive income, net of tax |  |  |  | 4 |  |  |  |  | 6 |  |  |  |  | 10 |
Balance at June 30, 2021 |  | $ |  | 13 |  |  | $ |  | (24 | ) |  | $ |  | (11 | )
|  | Successor |
|  | Foreign |  |  |  |  |  |  |  |  |  |  |
|  | Currency |  |  | Interest |  |  |  |  |  |
|  | Translation |  |  | Rate |  |  |  |  |  |
|  | Adjustments |  |  | Swaps(1) |  |  | Total |
Balance at July 1, 2021 |  | $ |  | — |  |  | $ |  | — |  |  | $ |  | — |
Other comprehensive loss before reclassifications, net of tax |  |  |  | 2 |  |  |  |  | 1 |  |  |  |  | 3 |
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  |  | — |  |  |  |  | — |  |  |  |  | — |
Net current period other comprehensive loss, net of tax |  |  |  | 2 |  |  |  |  | 1 |  |  |  |  | 3 |
Balance at September 30, 2021 |  | $ |  | 2 |  |  | $ |  | 1 |  |  | $ |  | 3 |
(1)Reclassifications from this category are recorded in Interest expense. See Note 13 “Derivative Financial Instruments” for additional information.

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