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CONDENSED CONSOLIDATED STATEMENTS OF REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY (Unaudited) - USD ($) $ in Millions | Total | Common Stock | Additional paid-in capital | Series A preferred stock | Retained earnings (accumulated deficit) | Accumulated other comprehensive income (loss) | Noncontrolling interests
--- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Redeemable noncontrolling interest adjustment | $ 4 |  |  |  |  |  |
Accretion of redeemable noncontrolling interests | 9 |  |  |  |  |  |
Balance, beginning of period (in shares) at Dec. 31, 2022 |  | 160,000,000 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2022 | 5,809 | $ 2 | $ 5,915 | $ 1 | $ (713) | $ (37) | $ 641
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock issuances, net of equity raise costs (in shares) |  | 2,000,000 |  |  |  |  |
Common stock issuances, net of equity raise costs | 140 |  | 140 |  |  |  |
Contributions from noncontrolling interests | 5 |  | 3 |  |  |  | 2
Distributions | (12) |  |  |  |  |  | (12)
Stock-based compensation | 5 |  | 3 |  |  |  | 2
Other comprehensive income (loss) | (9) |  |  |  |  | (8) | (1)
Redemption of common stock | (3) |  | (3) |  |  |  |
Redemption of units issued as stock compensation | (10) |  | (9) |  |  |  | (1)
Redeemable noncontrolling interest adjustment | (4) |  | (4) |  |  |  |
Accretion of redeemable noncontrolling interests | (9) |  | (9) |  |  |  |
Net income (loss) | 19 |  |  |  | 18 |  | 1
Reallocation of noncontrolling interests |  |  | (21) |  |  | 2 | 19
Balance, end of period (in shares) at Mar. 31, 2023 |  | 162,000,000 |  |  |  |  |
Balance, end of period at Mar. 31, 2023 | 5,931 | $ 2 | 6,015 | 1 | (695) | (43) | 651
Balance, beginning of period (in shares) at Dec. 31, 2022 |  | 160,000,000 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2022 | 5,809 | $ 2 | 5,915 | 1 | (713) | (37) | 641
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Redemption of common stock | (3) |  |  |  |  |  |
Net income (loss) | 11 |  |  |  |  |  |
Balance, end of period (in shares) at Jun. 30, 2023 |  | 162,000,000 |  |  |  |  |
Balance, end of period at Jun. 30, 2023 | 5,949 | $ 2 | 6,001 | 1 | (700) | (8) | 653
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Accretion of redeemable noncontrolling interests | 9 |  |  |  |  |  |
Balance, beginning of period (in shares) at Mar. 31, 2023 |  | 162,000,000 |  |  |  |  |
Balance, beginning of period at Mar. 31, 2023 | 5,931 | $ 2 | 6,015 | 1 | (695) | (43) | 651
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock issuances, net of equity raise costs | 2 |  | 2 |  |  |  |
Distributions | (12) |  |  |  |  |  | (12)
Stock-based compensation | 6 |  | 4 |  |  |  | 2
Other comprehensive income (loss) | 39 |  |  |  |  | 35 | 4
Accretion of redeemable noncontrolling interests | (9) |  | (9) |  |  |  |
Net income (loss) | (8) |  |  |  | (5) |  | (3)
Reallocation of noncontrolling interests |  |  | (11) |  |  |  | 11
Balance, end of period (in shares) at Jun. 30, 2023 |  | 162,000,000 |  |  |  |  |
Balance, end of period at Jun. 30, 2023 | 5,949 | $ 2 | 6,001 | 1 | (700) | (8) | 653
Balance, beginning of period at Dec. 31, 2023 | 349 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Distributions | (1) |  |  |  |  |  |
Redemption of redeemable noncontrolling interests | (6) |  |  |  |  |  |
Expiration of redemption option | (92) |  |  |  |  |  |
Accretion of redeemable noncontrolling interests | 6 |  |  |  |  |  |
Balance, end of period at Mar. 31, 2024 | $ 256 |  |  |  |  |  |
Balance, beginning of period (in shares) at Dec. 31, 2023 | 162,017,515 | 162,000,000 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2023 | $ 5,673 | $ 2 | 5,961 | 1 | (879) | (34) | 622
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Distributions | (12) |  |  |  |  |  | (12)
Stock-based compensation | 5 |  | 3 |  |  |  | 2
Other comprehensive income (loss) | (71) |  |  |  |  | (63) | (8)
Redemption of common stock | (25) |  | (25) |  |  |  |
Expiration of redemption option | 92 |  | 65 |  |  |  | 27
Accretion of redeemable noncontrolling interests | (6) |  | (6) |  |  |  |
Net income (loss) | (48) |  |  |  | (40) |  | (8)
Reallocation of noncontrolling interests |  |  | (7) |  |  |  | 7
Balance, end of period (in shares) at Mar. 31, 2024 |  | 162,000,000 |  |  |  |  |
Balance, end of period at Mar. 31, 2024 | 5,608 | $ 2 | 5,991 | 1 | (919) | (97) | 630
Balance, beginning of period at Dec. 31, 2023 | 349 |  |  |  |  |  |
Balance, end of period at Jun. 30, 2024 | $ 262 |  |  |  |  |  |
Balance, beginning of period (in shares) at Dec. 31, 2023 | 162,017,515 | 162,000,000 |  |  |  |  |
Balance, beginning of period at Dec. 31, 2023 | $ 5,673 | $ 2 | 5,961 | 1 | (879) | (34) | 622
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Redemption of common stock | (25) |  |  |  |  |  |
Net income (loss) | $ (128) |  |  |  |  |  |
Balance, end of period (in shares) at Jun. 30, 2024 | 161,749,791 | 162,000,000 |  |  |  |  |
Balance, end of period at Jun. 30, 2024 | $ 5,492 | $ 2 | 5,981 | 1 | (987) | (119) | 614
Balance, beginning of period at Mar. 31, 2024 | 256 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |
Redeemable noncontrolling interest adjustment | 4 |  |  |  |  |  |
Accretion of redeemable noncontrolling interests | 2 |  |  |  |  |  |
Balance, end of period at Jun. 30, 2024 | 262 |  |  |  |  |  |
Balance, beginning of period (in shares) at Mar. 31, 2024 |  | 162,000,000 |  |  |  |  |
Balance, beginning of period at Mar. 31, 2024 | 5,608 | $ 2 | 5,991 | 1 | (919) | (97) | 630
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock issuances, net of equity raise costs | 1 |  | 1 |  |  |  |
Distributions | (12) |  |  |  |  |  | (12)
Stock-based compensation | 6 |  | 4 |  |  |  | 2
Other comprehensive income (loss) | (25) |  |  |  |  | (22) | (3)
Redeemable noncontrolling interest adjustment | (4) |  | (4) |  |  |  |
Accretion of redeemable noncontrolling interests | (2) |  | (2) |  |  |  |
Net income (loss) | $ (80) |  |  |  | (68) |  | (12)
Reallocation of noncontrolling interests |  |  | (9) |  |  |  | 9
Balance, end of period (in shares) at Jun. 30, 2024 | 161,749,791 | 162,000,000 |  |  |  |  |
Balance, end of period at Jun. 30, 2024 | $ 5,492 | $ 2 | $ 5,981 | $ 1 | $ (987) | $ (119) | $ 614

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