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v3.19.1

Condensed Consolidated Statements of Changes in Equity Statement - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Treasury Stock, Common [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 |  |  | $ 8 | $ (1,892) | $ 8,501 | $ (2,276) | $ (1,876) | $ 2,380
Beginning Balance (Shares) at Dec. 31, 2017 |  |  | 816.3 | 155.9 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | $ 777 | $ 0 | $ 0 | 0 | 684 | 0 | 98
Total foreign currency translation adjustment, net of income tax |  | 9 | 0 | 0 | 0 | 0 | 3 | 6
Total change in derivative fair value, net of income tax |  | 67 | 0 | 0 | 0 | 0 | 44 | 23
Total pension adjustments, net of income tax |  | 2 | 0 | 0 | 0 | 0 | 2 | 0
OTHER COMPREHENSIVE INCOME (LOSS) |  | $ 78 |  |  |  |  | 49 | 29
Fair Value Adjustment | [1] |  | 0 | 0 | (6) | 0 | 0 | 0
Disposition of business interests | [2] |  | 0 | 0 | 0 | 0 | 0 | (249)
Distributions to noncontrolling interests |  |  | 0 | 0 | 0 | 0 | 0 | (9)
Contributions from noncontrolling interests |  |  | 0 | 0 | 0 | 0 | 0 | 1
Dividends declared on common stock |  |  | $ 0 | $ 0 | (86) | 0 | 0 | 0
Common Stock, Dividends, Per Share, Declared |  | $ 0.13 |  |  |  |  |  |
Issuance and exercise of stock-based compensation benefit plans (Shares) |  |  | 0.0 | (1.0) |  |  |  |
Issuance and exercise of stock-based compensation benefit plans, net of income tax |  |  | $ 0 | $ (13) | (12) | 0 | 0 | 0
Sale of subsidiary shares to noncontrolling interests |  |  | $ 0 | $ 0 | 0 | 0 | 0 | 1
Ending Balance (Shares) at Mar. 31, 2018 |  |  | 816.3 | 154.9 |  |  |  |
Ending Balance at Mar. 31, 2018 |  |  | $ 8 | $ (1,879) | 8,397 | (1,525) | (1,808) | 2,332
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | [3] |  | 0 | 0 | 0 | 67 | 19 | 81
Beginning Balance at Dec. 31, 2018 |  | $ 5,604 | $ 8 | $ (1,878) | 8,154 | (1,005) | (2,071) | 2,396
Beginning Balance (Shares) at Dec. 31, 2018 |  |  | 817.2 | 154.9 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 233 | $ 0 | $ 0 | 0 | 154 | 0 | 81
Total foreign currency translation adjustment, net of income tax |  | (1) | 0 | 0 | 0 | 0 | 4 | (5)
Total change in derivative fair value, net of income tax |  | (58) | 0 | 0 | 0 | 0 | (37) | (18)
Total pension adjustments, net of income tax |  | 1 | 0 | 0 | 0 | 0 | 1 | 0
OTHER COMPREHENSIVE INCOME (LOSS) |  | $ (58) |  |  |  |  | (32) | (23)
Fair Value Adjustment | [4] |  | 0 | 0 | (6) | 0 | 0 | 0
Distributions to noncontrolling interests |  |  | 0 | 0 | 0 | 0 | 0 | (40)
Dividends declared on common stock |  |  | $ 0 | $ 0 | (91) | 0 | 0 | 0
Common Stock, Dividends, Per Share, Declared |  | $ 0.1365 |  |  |  |  |  |
Issuance and exercise of stock-based compensation benefit plans (Shares) |  |  | 0.4 | (1.0) |  |  |  |
Issuance and exercise of stock-based compensation benefit plans, net of income tax |  |  | $ 0 | $ (11) | (17) | 0 | 0 | 0
Sale of subsidiary shares to noncontrolling interests |  |  | $ 0 | $ 0 | (1) | 0 | 0 | 1
Ending Balance (Shares) at Mar. 31, 2019 |  |  | 817.6 | 153.9 |  |  |  |
Ending Balance at Mar. 31, 2019 |  | $ 5,649 | $ 8 | $ (1,867) | 8,039 | (839) | (2,107) | 2,415
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cumulative Effect of New Accounting Principle in Period of Adoption | [5] |  | $ 0 | $ 0 | $ 0 | $ 12 | $ (4) | $ 0
[1] | (2) Adjustment to record the redeemable stock of Colon at fair value.
[2] | (3) See Note 18—Held-for-Sale and Dispositions for further information.
[3] | See Note 1—Financial Statement Presentation—New Accounting Standards Adopted for further information
[4] | (2) Adjustment to record the redeemable stock of Colon at fair value.
[5] | (1) See Note 1—Financial Statement Presentation—New Accounting Standards Adopted for further information.

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