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v3.19.3

CONDENSED CONSOLIDATED STATEMENT OF CHANGES IN EQUITY - USD ($) shares in Thousands, $ in Millions | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Noncontrolling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2017 | $ 6 | $ 4,933 | $ 8,588 | $ 8 | $ (7,516) | $ 23 | $ 6,042
Beginning balance, shares at Dec. 31, 2017 | 630,282 |  |  |  | (196,964) |  |
Equity roll forward |  |  |  |  |  |  |
Adoption of new accounting standards |  |  | 85 | (5) |  |  | 80
Consolidated net income |  |  | 1,394 |  |  | (2) | 1,392
Other comprehensive income (loss), net of tax |  |  |  | (19) |  |  | (19)
Cash dividends declared |  |  | (605) |  |  |  | (605)
Equity-based compensation transactions, net |  | 34 | 2 |  | $ 84 |  | 120
Equity-based compensation transaction, shares |  |  |  |  | 2,181 |  |
Common stock repurchase program |  | (40) |  |  | $ (710) |  | (750)
Common stock repurchase program, shares |  |  |  |  | (8,375) |  |
Divestiture of noncontrolling interest |  |  |  |  |  | (19) | (19)
Other, net, shares |  |  |  |  | 1 |  |
Ending balance at Sep. 30, 2018 | $ 6 | 4,927 | 9,464 | (16) | $ (8,142) | 2 | 6,241
Ending balance, shares at Sep. 30, 2018 | 630,282 |  |  |  | (203,157) |  |
Beginning balance at Jun. 30, 2018 | $ 6 | 4,935 | 9,166 | (49) | $ (8,004) | 2 | 6,056
Beginning balance, shares at Jun. 30, 2018 | 630,282 |  |  |  | (201,906) |  |
Equity roll forward |  |  |  |  |  |  |
Consolidated net income |  |  | 499 |  |  | (1) | 498
Other comprehensive income (loss), net of tax |  |  |  | 33 |  |  | 33
Cash dividends declared |  |  | (199) |  |  |  | (199)
Equity-based compensation transactions, net |  | 32 | (2) |  | $ 22 |  | 52
Equity-based compensation transaction, shares |  |  |  |  | 557 |  |
Common stock repurchase program |  | (40) |  |  | $ (160) |  | (200)
Common stock repurchase program, shares |  |  |  |  | (1,807) |  |
Other, net |  |  |  |  |  | 1 | 1
Other, net, shares |  |  |  |  | (1) |  |
Ending balance at Sep. 30, 2018 | $ 6 | 4,927 | 9,464 | (16) | $ (8,142) | 2 | 6,241
Ending balance, shares at Sep. 30, 2018 | 630,282 |  |  |  | (203,157) |  |
Beginning balance at Dec. 31, 2018 | $ 6 | 4,993 | 9,797 | (87) | $ (8,434) | 1 | 6,276
Beginning balance, shares at Dec. 31, 2018 | 630,282 |  |  |  | (206,299) |  |
Equity roll forward |  |  |  |  |  |  |
Consolidated net income |  |  | 1,223 |  |  | 1 | 1,224
Other comprehensive income (loss), net of tax |  |  |  | 54 |  |  | 54
Cash dividends declared |  |  | (658) |  |  |  | (658)
Equity-based compensation transactions, net |  | 33 | 2 |  | $ 100 |  | 135
Equity-based compensation transaction, shares |  |  |  |  | 2,421 |  |
Common stock repurchase program |  |  |  |  | $ (244) |  | (244)
Common stock repurchase program, shares |  |  |  |  | (2,247) |  |
Other, net, shares |  |  |  |  | 3 |  |
Ending balance at Sep. 30, 2019 | $ 6 | 5,026 | 10,364 | (33) | $ (8,578) | 2 | 6,787
Ending balance, shares at Sep. 30, 2019 | 630,282 |  |  |  | (206,122) |  |
Beginning balance at Jun. 30, 2019 | $ 6 | 4,962 | 10,088 | (22) | $ (8,568) | 1 | 6,467
Beginning balance, shares at Jun. 30, 2019 | 630,282 |  |  |  | (206,482) |  |
Equity roll forward |  |  |  |  |  |  |
Consolidated net income |  |  | 495 |  |  |  | 495
Other comprehensive income (loss), net of tax |  |  |  | (11) |  |  | (11)
Cash dividends declared |  |  | (218) |  |  |  | (218)
Equity-based compensation transactions, net |  | 28 | (1) |  | $ 26 |  | 53
Equity-based compensation transaction, shares |  |  |  |  | 613 |  |
Common stock repurchase program |  | 36 |  |  | $ (36) |  |
Common stock repurchase program, shares |  |  |  |  | (254) |  |
Other, net |  |  |  |  |  | 1 | 1
Other, net, shares |  |  |  |  | 1 |  |
Ending balance at Sep. 30, 2019 | $ 6 | $ 5,026 | $ 10,364 | $ (33) | $ (8,578) | $ 2 | $ 6,787
Ending balance, shares at Sep. 30, 2019 | 630,282 |  |  |  | (206,122) |  |

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