XML 15 R6.htm IDEA: XBRL DOCUMENT v3.22.2
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Loss
Accumulated Other Comprehensive Loss
Non- controlling Interests
Beginning Balance at Dec. 31, 2020 $ 18,242 $ 0 $ 24,613 $ (9,942) $ (1,778) $ 5,349
Comprehensive loss:            
Net income (loss) (682)     (520)   (162)
Other comprehensive income (loss) 149       121 28
Dividends on Class A common stock (280)   (280)      
Distributions to GE (95)         (95)
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock 0   1,845   (245) (1,600)
Stock-based compensation cost 102   102      
Other (36)   (27) 1 (10)
Ending Balance at Jun. 30, 2021 17,400 0 26,253 (10,462) (1,901) 3,510
Beginning Balance at Mar. 31, 2021 17,424 0 25,357 (10,394) (1,920) 4,381
Comprehensive loss:            
Net income (loss) (77)     (68)   (9)
Other comprehensive income (loss) 192       153 39
Dividends on Class A common stock (149)   (149)      
Distributions to GE (39)         (39)
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock 0   988   (134) (854)
Stock-based compensation cost 52   52      
Other (3)   5   (8)
Ending Balance at Jun. 30, 2021 17,400 0 26,253 (10,462) (1,901) 3,510
Beginning Balance at Dec. 31, 2021 16,746 0 27,375 (10,160) (2,385) 1,916
Comprehensive loss:            
Net income (loss) (757)     (767)   10
Other comprehensive income (loss) (120)       (118) (2)
Dividends on Class A common stock (354)   (354)      
Distributions to GE (15)         (15)
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock 0   1,947   (287) (1,660)
Repurchase and cancellation of Class A common stock (462)   (458)   1 (5)
Stock-based compensation cost 102   102      
Other (54)   (14)   (40)
Ending Balance at Jun. 30, 2022 15,086 0 28,598 (10,927) (2,789) 204
Beginning Balance at Mar. 31, 2022 16,447 0 28,351 (10,088) (2,559) 743
Comprehensive loss:            
Net income (loss) (837)     (839)   2
Other comprehensive income (loss) (146)       (144) (2)
Dividends on Class A common stock (182)   (182)      
Distributions to GE (1)         (1)
Effect of exchange of Class B common stock and associated BHH LLC Units for Class A common stock 0   590   (86) (504)
Repurchase and cancellation of Class A common stock (226)   (225)     (1)
Stock-based compensation cost 50   50      
Other (19)   14   (33)
Ending Balance at Jun. 30, 2022 $ 15,086 $ 0 $ 28,598 $ (10,927) $ (2,789) $ 204