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v3.22.1

Condensed Consolidated Statement of Shareholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Total | Common Shares | Retained Earnings | Accumulated Other Comprehensive Income | Deferred Equity Compensation | Nonredeemable Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 |  |  | 77,546,896 |  |  |  |
Beginning balance at Dec. 31, 2020 | $ 6,684 | $ 6,643 | $ 1 | $ 6,143 | $ 498 | $ 1 | $ 41
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 15 | 11 |  | 11 |  |  | 4
Dividends | (17) | (17) |  | (17) |  |  |
Contributions | 3 |  |  |  |  |  | 3
Common share repurchases (in shares) |  |  | (1,986,534) |  |  |  |
Common shares repurchases | (77) | (77) |  | (77) |  |  |
Shared based compensation (in shares) |  |  | 375,020 |  |  |  |
Share-based compensation | (5) | (5) |  | (5) |  |  |
Distributions | (6) |  |  |  |  |  | (6)
Other comprehensive income (loss) | (125) | (125) |  |  | (125) |  |
Ending balance (in shares) at Mar. 31, 2021 |  |  | 75,935,382 |  |  |  |
Ending balance at Mar. 31, 2021 | 6,472 | 6,430 | $ 1 | 6,055 | 373 | 1 | 42
Beginning balance (in shares) at Dec. 31, 2021 |  |  | 67,518,424 |  |  |  |
Beginning balance at Dec. 31, 2021 | 6,478 | 6,292 | $ 1 | 5,990 | 300 | 1 | 186
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 76 | 66 |  | 66 |  |  | 10
Dividends | (17) | (17) |  | (17) |  |  |
Contributions | 5 |  |  |  |  |  | 5
Common share repurchases (in shares) |  |  | (2,738,223) |  |  |  |
Common shares repurchases | (155) | (155) |  | (155) |  |  |
Shared based compensation (in shares) |  |  | 263,346 |  |  |  |
Share-based compensation | (6) | (6) |  | (6) |  |  |
Distributions | (8) |  |  |  |  |  | (8)
Other comprehensive income (loss) | (378) | (378) |  |  | (378) |  |
Ending balance (in shares) at Mar. 31, 2022 |  |  | 65,043,547 |  |  |  |
Ending balance at Mar. 31, 2022 | $ 5,995 | $ 5,802 | $ 1 | $ 5,878 | $ (78) | $ 1 | $ 193

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