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v3.23.1

Condensed Consolidated Statements of Equity and Redeemable Equity - USD ($) $ in Millions | Total | Common Stock | Additional Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive Loss | Retained Earnings | Non- Redeemable Non- Controlling Interests
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period at Dec. 31, 2021 |  | $ 1 | $ 1,158 | $ (1,061) | $ (897) | $ 3,899 | $ 18
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 130 | 3
Dividends declared |  |  |  |  |  | (43) |
Repurchases of common stock, net |  |  |  | (39) |  |  |
Share-based compensation, net of issuance |  |  | 2 | 9 |  |  |
Other comprehensive income (loss) |  |  |  |  | 134 |  | (2)
Balance at end of period at Mar. 31, 2022 |  | 1 | 1,160 | (1,091) | (763) | 3,986 | 19
Share-based payments subject to redemption, beginning balance at Dec. 31, 2021 | $ 36 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |
Share-based compensation, net of issuance | (5) |  |  |  |  |  |
Share-based payments subject to redemption, ending balance at Mar. 31, 2022 | 31 |  |  |  |  |  |
Redeemable non-controlling interests, beginning balance at Dec. 31, 2021 | 71 |  |  |  |  |  |
Redeemable non-controlling interests, ending balance at Mar. 31, 2022 | 71 |  |  |  |  |  |
Balance at beginning of period at Dec. 31, 2022 | 3,163 | 1 | 1,132 | (1,148) | (1,048) | 4,210 | 16
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  | 191 | 3
Dividends declared |  |  |  |  |  | (47) |
Share-based compensation, net of issuance |  |  | 1 | 21 |  |  |
Other comprehensive income (loss) |  |  |  |  | (50) |  | (6)
Balance at end of period at Mar. 31, 2023 | 3,276 | $ 1 | $ 1,133 | $ (1,127) | $ (1,098) | $ 4,354 | $ 13
Share-based payments subject to redemption, beginning balance at Dec. 31, 2022 | 48 |  |  |  |  |  |
Increase (Decrease) in Temporary Equity |  |  |  |  |  |  |
Share-based compensation, net of issuance | (10) |  |  |  |  |  |
Share-based payments subject to redemption, ending balance at Mar. 31, 2023 | 38 |  |  |  |  |  |
Redeemable non-controlling interests, beginning balance at Dec. 31, 2022 | 51 |  |  |  |  |  |
Redeemable non-controlling interests, ending balance at Mar. 31, 2023 | $ 51 |  |  |  |  |  |

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- Definition Increase (decrease) in equity for aggregate amount of noncash, equity-based remuneration. This may include the value of stock options, amortization of restricted stock, restricted stock units and adjustment for officers' compensation. This also includes the issuance of common shares upon the exercise of options. + References No definition available. + Details
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- Definition As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (16)(c) -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 15 -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph (12)(c) -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 14 -URI https://asc.fasb.org/extlink&oid=122040564&loc=SL6540498-122764 + Details
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1A -Subparagraph (SX 210.13-01(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442526-122756 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(5)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(i)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section S99 -Paragraph 1B -Subparagraph (SX 210.13-02(a)(4)(iv)) -URI https://asc.fasb.org/extlink&oid=126975872&loc=SL124442552-122756 + Details
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