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v3.20.1

Condensed Consolidated Statements of Stockholders' Deficit - USD ($) shares in Thousands, $ in Millions | Total | Common Stock [Member] | Capital in Excess of Par Value [Member] | Accumulated Other Comprehensive Loss [Member] | Retained Deficit [Member] | Equity Attributable to Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | ---
Balances at Dec. 31, 2018 | $ (2,918) | $ 3 |  | $ (381) | $ (4,572) | $ 2,032
Balance, shares at Dec. 31, 2018 |  | 342,895 |  |  |  |
Comprehensive income (loss) | 1,188 |  |  | 7 | 1,039 | 142
Repurchase of common stock | (278) |  | $ 32 |  | (310) |
Repurchase of common stock, shares |  | (2,106) |  |  |  |
Share-based benefit plans | (29) |  | (29) |  |  |
Share-based benefit plans, shares |  | 2,242 |  |  |  |
Cash dividends declared | (140) |  |  |  | (140) |
Distributions | (136) |  |  |  |  | (136)
Other | 58 |  | (3) |  |  | 61
Balance at Mar. 31, 2019 | (2,255) | $ 3 |  | (374) | (3,983) | 2,099
Balance, shares at Mar. 31, 2019 |  | 343,031 |  |  |  |
Comprehensive income (loss) | 870 |  |  | (57) | 783 | 144
Repurchase of common stock | (242) |  | (107) |  | (135) |
Repurchase of common stock, shares |  | (1,928) |  |  |  |
Share-based benefit plans | 118 |  | 118 |  |  |
Share-based benefit plans, shares |  | 414 |  |  |  |
Cash dividends declared | (139) |  |  |  | (139) |
Distributions | (111) |  |  |  |  | (111)
Other | (11) |  | (11) |  |  |
Balance at Jun. 30, 2019 | (1,770) | $ 3 |  | (431) | (3,474) | 2,132
Balance, shares at Jun. 30, 2019 |  | 341,517 |  |  |  |
Comprehensive income (loss) | 734 |  |  | (30) | 612 | 152
Repurchase of common stock | (239) |  | (132) |  | (107) |
Repurchase of common stock, shares |  | (1,846) |  |  |  |
Share-based benefit plans | 128 |  | 128 |  |  |
Share-based benefit plans, shares |  | 382 |  |  |  |
Cash dividends declared | (138) |  |  |  | (138) |
Distributions | (157) |  |  |  |  | (157)
Other | (5) |  | 4 |  |  | (9)
Balance at Sep. 30, 2019 | (1,447) | $ 3 |  | (461) | (3,107) | 2,118
Balance, shares at Sep. 30, 2019 |  | 340,053 |  |  |  |
Comprehensive income (loss) | 1,274 |  |  | 1 | 1,071 | 202
Repurchase of common stock | (272) |  | (95) |  | (177) |
Repurchase of common stock, shares |  | (2,069) |  |  |  |
Share-based benefit plans | 96 |  | 96 |  |  |
Share-based benefit plans, shares |  | 462 |  |  |  |
Cash dividends declared | (138) |  |  |  | (138) |
Distributions | (138) |  |  |  |  | (138)
Other | 60 |  | (1) |  |  | 61
Balance at Dec. 31, 2019 | (565) | $ 3 |  | (460) | (2,351) | 2,243
Balance, shares at Dec. 31, 2019 |  | 338,446 |  |  |  |
Comprehensive income (loss) | 587 |  |  | (111) | 581 | 117
Repurchase of common stock | $ (441) |  | 35 |  | (476) |
Repurchase of common stock, shares | (3,287) | (3,287) |  |  |  |
Share-based benefit plans | $ (33) |  | (33) |  |  |
Share-based benefit plans, shares |  | 2,449 |  |  |  |
Cash dividends declared | (148) |  |  |  | (148) |
Distributions | (154) |  |  |  |  | (154)
Other | 51 |  | $ (2) |  |  | 53
Balance at Mar. 31, 2020 | $ (703) | $ 3 |  | $ (571) | $ (2,394) | $ 2,259
Balance, shares at Mar. 31, 2020 |  | 337,608 |  |  |  |

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580 + Details
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