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v3.23.2

Condensed Consolidated Statements of Changes in Equity Statement - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member] | Preferred Stock | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (Shares) at Dec. 31, 2021 |  | 818,700,000 |  |  |  |  | 1,000,000.0 | 152,000,000.0
Beginning Balance at Dec. 31, 2021 |  | $ 8 | $ 7,106 | $ (1,089) | $ (2,220) | $ 1,769 | $ 838 | $ (1,845)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  |  | 0 | 115 | 0 | 94 |  |
Total foreign currency translation adjustment, net of income tax |  |  | 0 | 0 | 131 | 1 |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  |  | 0 | 0 | 265 | 22 |  |
Total pension adjustments, net of income tax |  |  | 0 | 0 | 1 | 0 |  |
OTHER COMPREHENSIVE INCOME |  |  |  |  | 397 | 23 |  |
Distributions to noncontrolling interests |  |  | 0 | 0 | 0 | (25) |  |
Acquisition of subsidiary shares from noncontrolling interests |  |  | (93) | 0 | (76) | (367) |  |
Contributions from noncontrolling interests |  |  | 0 | 0 | 0 | 86 |  |
Sales to noncontrolling interests |  |  | 7 | 0 | 0 | 30 |  |
Dividends declared on common stock |  |  | (105) | 0 | 0 | 0 |  |
Issuance and exercise of stock-based compensation benefit plans (Shares) |  | 0 |  |  |  |  |  | (1,100,000)
Issuance and exercise of stock-based compensation benefit plans, net of income tax |  | $ 0 | (12) | 0 | 0 | 0 |  | $ (13)
Common Stock, Dividends, Per Share, Declared | $ 0.1580 |  |  |  |  |  |  |
Ending Balance (Shares) at Mar. 31, 2022 |  | 818,700,000 |  |  |  |  | 1,000,000.0 | 150,900,000
Ending Balance at Mar. 31, 2022 |  | $ 8 | 6,903 | (974) | (1,899) | 1,670 | $ 838 | $ (1,832)
Beginning Balance (Shares) at Dec. 31, 2021 |  | 818,700,000 |  |  |  |  | 1,000,000.0 | 152,000,000.0
Beginning Balance at Dec. 31, 2021 |  | $ 8 | 7,106 | (1,089) | (2,220) | 1,769 | $ 838 | $ (1,845)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | $ 35 |  |  |  |  |  |  |
Total foreign currency translation adjustment, net of income tax | (17) |  |  |  |  |  |  |
Total pension adjustments, net of income tax | (1) |  |  |  |  |  |  |
OTHER COMPREHENSIVE INCOME | 564 |  |  |  |  |  |  |
Issuance of Preferred Shares in Subsidiaries | 60 |  |  |  |  |  |  |
Ending Balance (Shares) at Jun. 30, 2022 |  | 818,700,000 |  |  |  |  | 1,000,000.0 | 150,900,000
Ending Balance at Jun. 30, 2022 |  | $ 8 | 6,924 | (1,153) | (1,790) | 1,858 | $ 838 | $ (1,832)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Preferred Stock, Shares Issued |  |  |  |  |  |  | 0 |
Preferred Stock, Value, Issued |  |  |  |  |  |  | $ 0 |
Proceeds from Issuance of Convertible Preferred Stock |  |  | 0 | 0 | 0 | 60 |  |
Beginning Balance (Shares) at Mar. 31, 2022 |  | 818,700,000 |  |  |  |  | 1,000,000.0 | 150,900,000
Beginning Balance at Mar. 31, 2022 |  | $ 8 | 6,903 | (974) | (1,899) | 1,670 | $ 838 | $ (1,832)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | (136) | 0 | 0 | (179) | 0 | 50 |  |
Total foreign currency translation adjustment, net of income tax | (149) | 0 | 0 | 0 | (146) | (3) |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  | 0 | 0 | 0 | 255 | 15 |  |
Total pension adjustments, net of income tax | 0 |  |  |  |  |  |  |
OTHER COMPREHENSIVE INCOME | 141 |  |  |  | 109 | 12 |  |
Distributions to noncontrolling interests |  | 0 | 0 | 0 | 0 | (45) |  |
Acquisition of subsidiary shares from noncontrolling interests |  |  | 0 | 0 | 0 | (2) |  |
Contributions from noncontrolling interests | $ 3 |  |  |  |  |  |  |
Sales to noncontrolling interests |  | $ 0 | 10 | 0 | 0 | 170 |  |
Issuance and exercise of stock-based compensation benefit plans (Shares) |  | 0 |  |  |  |  |  | 0
Issuance and exercise of stock-based compensation benefit plans, net of income tax |  | $ 0 | (11) | 0 | 0 | 0 |  | $ 0
Ending Balance (Shares) at Jun. 30, 2022 |  | 818,700,000 |  |  |  |  | 1,000,000.0 | 150,900,000
Ending Balance at Jun. 30, 2022 |  | $ 8 | 6,924 | (1,153) | (1,790) | 1,858 | $ 838 | $ (1,832)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Preferred Stock, Shares Issued | 1,043,050 |  |  |  |  |  |  |
Preferred Stock, Value, Issued | $ 838 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | $ 2,437 |  |  |  |  |  |  |
Preferred Stock, Shares Issued | 1,043,050 |  |  |  |  |  |  |
Preferred Stock, Value, Issued | $ 838 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | (1,635) |  |  |  |  |  |  |
Beginning Balance (Shares) at Dec. 31, 2022 |  | 818,800,000 |  |  |  |  | 1,000,000.0 | 150,000,000.0
Beginning Balance at Dec. 31, 2022 | $ 4,504 | $ 8 | 6,688 | (1,635) | (1,640) | 2,067 | $ 838 | $ (1,822)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  |  | 0 | 151 | 0 | 52 |  |
Total foreign currency translation adjustment, net of income tax |  |  | 0 | 0 | 33 | 7 |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  |  | 0 | 0 | (135) | 1 |  |
Total pension adjustments, net of income tax |  |  | 0 | 0 | 0 | 1 |  |
OTHER COMPREHENSIVE INCOME |  |  |  |  | (102) | 9 |  |
Distributions to noncontrolling interests |  |  | 0 | 0 | 0 | (37) |  |
Acquisition of subsidiary shares from noncontrolling interests |  |  | (1) | 0 | 0 | 1 |  |
Contributions from noncontrolling interests |  |  | 0 | 0 | 0 | 2 |  |
Sales to noncontrolling interests |  |  | (7) | 0 | 0 | 3 |  |
Issuance of Preferred Shares in Subsidiaries |  |  | 0 | 0 | 0 | 4 |  |
Dividends declared on common stock |  |  | (111) | 0 | 0 | 0 |  |
Issuance and exercise of stock-based compensation benefit plans (Shares) |  | 0 |  |  |  |  |  | (500,000)
Issuance and exercise of stock-based compensation benefit plans, net of income tax |  | $ 0 | (12) | 0 | 0 | 0 |  | $ (7)
Common Stock, Dividends, Per Share, Declared | $ 0.1659 |  |  |  |  |  |  |
Ending Balance (Shares) at Mar. 31, 2023 |  | 818,800,000 |  |  |  |  | 1,000,000.0 | 149,500,000
Ending Balance at Mar. 31, 2023 |  | $ 8 | 6,557 | (1,484) | (1,742) | 2,101 | $ 838 | $ (1,815)
Beginning Balance (Shares) at Dec. 31, 2022 |  | 818,800,000 |  |  |  |  | 1,000,000.0 | 150,000,000.0
Beginning Balance at Dec. 31, 2022 | $ 4,504 | $ 8 | 6,688 | (1,635) | (1,640) | 2,067 | $ 838 | $ (1,822)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | 170 |  |  |  |  |  |  |
Total foreign currency translation adjustment, net of income tax | 119 |  |  |  |  |  |  |
Total pension adjustments, net of income tax | (1) |  |  |  |  |  |  |
OTHER COMPREHENSIVE INCOME | 74 |  |  |  |  |  |  |
Issuance of Preferred Shares in Subsidiaries | 3 |  |  |  |  |  |  |
Ending Balance (Shares) at Jun. 30, 2023 |  | 818,800,000 |  |  |  |  | 1,000,000.0 | 149,400,000
Ending Balance at Jun. 30, 2023 | 4,758 | $ 8 | 6,550 | (1,523) | (1,567) | 2,266 | $ 838 | $ (1,814)
Beginning Balance (Shares) at Mar. 31, 2023 |  | 818,800,000 |  |  |  |  | 1,000,000.0 | 149,500,000
Beginning Balance at Mar. 31, 2023 |  | $ 8 | 6,557 | (1,484) | (1,742) | 2,101 | $ 838 | $ (1,815)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income | (19) |  | 0 | (39) | 0 | 42 |  |
Total foreign currency translation adjustment, net of income tax | 79 |  | 0 | 0 | 74 | 4 |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax |  |  | 0 | 0 | 101 | 0 |  |
Total pension adjustments, net of income tax | 0 |  |  |  |  |  |  |
OTHER COMPREHENSIVE INCOME | 196 |  |  |  | 175 | 4 |  |
Distributions to noncontrolling interests |  |  | 0 | 0 | 0 | (90) |  |
Sales to noncontrolling interests |  |  | (17) | 0 | 0 | 209 |  |
Issuance and exercise of stock-based compensation benefit plans (Shares) |  | 0 |  |  |  |  |  | (100,000)
Issuance and exercise of stock-based compensation benefit plans, net of income tax |  | $ 0 | (10) | 0 | 0 | 0 |  | $ (1)
Ending Balance (Shares) at Jun. 30, 2023 |  | 818,800,000 |  |  |  |  | 1,000,000.0 | 149,400,000
Ending Balance at Jun. 30, 2023 | 4,758 | $ 8 | $ 6,550 | $ (1,523) | $ (1,567) | $ 2,266 | $ 838 | $ (1,814)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | $ 2,492 |  |  |  |  |  |  |
Preferred Stock, Shares Issued | 1,043,050 |  |  |  |  |  |  |
Preferred Stock, Value, Issued | $ 838 |  |  |  |  |  |  |
Stockholders' Equity Attributable to Parent | $ (1,523) |  |  |  |  |  |  |

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