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v3.20.1

Stockholders' Deficit (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Jan. 01, 2020
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | $ (2,108) | $ (2,463) |
Cumulative Effect of New Accounting Principle in Period of Adoption |  |  | $ (6)
Net payment in connection with settlement of stock options and RSUs | (1) | 2 |
Stock-based compensation | 9 | 11 |
Net loss | (155) | (24) |
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 4 | 0 |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (97) | 51 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | (2,358) | (2,423) |
Share-based compensation expense | 10 | 14 |
Related to SGC stock options |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Share-based compensation expense | 1 | 2 |
Related to SGC RSUs |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Share-based compensation expense | 9 | 12 |
Common Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | 1 | 1 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 1 | 1 |
Additional Paid in Capital |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | 1,208 | 835 |
Net payment in connection with settlement of stock options and RSUs | (1) | 2 |
Stock-based compensation | 9 | 11 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | 1,216 | 848 |
Accumulated Loss |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | (2,954) | (2,824) |
Net loss | (159) | (24) |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | (3,119) | (2,848) |
Treasury Stock |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | (175) | (175) |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | (175) | (175) |
Accumulated Other Comprehensive Loss |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | (292) | (300) |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | (97) | 51 |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | (389) | $ (249) |
Noncontrolling Interest |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance | 104 |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance | $ 108 |  |

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