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v3.21.1

Consolidated Statement of Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Capital in Excess of Par Value | Accumulated Deficit | AOCI Attributable to Parent [Member] | Common Stock Held in Treasury | Total Stockholder's Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2019 |  | 1,582 |  |  |  | 131 |  |
Balance at Dec. 31, 2019 | $ 17,448 | $ 158 | $ 25,830 | $ (12,280) | $ (676) | $ (3,734) | $ 9,298 | $ 8,150
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) | 1 |  |  |  |  |  |  |
Exercised and issued stock-based awards | $ 1 |  | 1 |  |  |  | 1 |
Stock-based compensation, including the tender of shares | 24 |  | 29 |  |  | $ (5) | 24 |
Contributions from noncontrolling interests | 32 |  | 15 |  |  |  | 15 | 17
Net loss attributable to common stockholders | (491) |  |  | (491) |  |  | (491) |
Net income (loss) attributable to noncontrolling interests | (58) |  |  |  |  |  |  | (58)
Other comprehensive income | 7 |  |  |  | 8 |  | 8 | (1)
Balance (in shares) at Mar. 31, 2020 |  | 1,583 |  |  |  | 131 |  |
Balance at Mar. 31, 2020 | 16,963 | $ 158 | 25,875 | (12,771) | (668) | $ (3,739) | 8,855 | 8,108
Balance (in shares) at Dec. 31, 2020 |  | 1,590 |  |  |  | 132 |  |
Balance at Dec. 31, 2020 | $ 18,668 | $ 159 | 26,037 | (11,681) | (583) | $ (3,758) | 10,174 | 8,494
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Exercised and issued stock-based awards (in shares) | 7 |  |  |  |  |  |  |
Exercised and issued stock-based awards | $ 106 | $ 1 | 105 |  |  |  | 106 |
Stock-based compensation, including the tender of shares (in shares) |  |  |  |  |  | 1 |  |
Stock-based compensation, including the tender of shares | 7 |  | 29 |  |  | $ (19) | 10 | (3)
Contributions from noncontrolling interests | 41 |  | 20 |  |  |  | 20 | 21
Dividends | (204) |  | (111) |  |  |  | (111) | (93)
Net loss attributable to common stockholders | 718 |  |  | 718 |  |  | 718 |
Net income (loss) attributable to noncontrolling interests | 235 |  |  |  |  |  |  | 235
Other comprehensive income | 2 |  |  |  | 3 |  | 3 | (1)
Balance (in shares) at Mar. 31, 2021 |  | 1,597 |  |  |  | 133 |  |
Balance at Mar. 31, 2021 | $ 19,573 | $ 160 | $ 26,080 | $ (10,963) | $ (580) | $ (3,777) | $ 10,920 | $ 8,653

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