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v3.21.2

Long-term Debt and Borrowing Facilities - Repurchase of Notes (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Oct. 31, 2021 | Apr. 30, 2021 | Oct. 31, 2020 | Oct. 30, 2021 | Oct. 30, 2021 | Oct. 31, 2020 | Sep. 30, 2021
Repayment of debt | [1] |  |  |  |  | $ 1,716 |  | $ 1,307 |  |
Gain (loss) on repurchase of debt instrument |  |  |  | $ (53) |  | $ (195) | [1] | (53) | [1] |
Gain (loss) on extinguishment of debt, net of tax |  |  |  | 40 |  |  |  |  |  |
2022 Notes, 2023 Notes, and 2037 Notes |  |  |  |  |  |  |  |  |  |
Debt instrument, repurchase amount |  |  |  | 844 |  |  |  | 844 |  |
Fixed Rate 7.60% Notes Due July 2037 |  |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  |  |  | 53 |  |  |  | 53 |  |
With Subsidiary Guarantee |  |  |  |  |  |  |  |  |  |
Gain (loss) on repurchase of debt instrument |  |  |  |  | $ (89) |  |  |  |  |
Gain (loss) on extinguishment of debt, net of tax |  |  |  |  | $ 68 |  |  |  |  |
With Subsidiary Guarantee | 2023 Notes and 2025 Notes |  |  |  |  |  |  |  |  |  |
Debt instrument, repurchase amount |  |  |  |  |  |  |  |  |  | $ 532
With Subsidiary Guarantee | 2023 Notes |  |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  |  |  | 180 |  |  |  | 180 |  | 270
Debt instrument, redeemed amount |  | $ 50 |  |  |  |  |  |  |  |
Repayment of debt |  | $ 54 |  |  |  |  |  |  |  |
Fixed interest rate |  |  |  |  | 5.625% | 5.625% |  |  |  |
With Subsidiary Guarantee | 2025 Notes |  |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  |  |  |  |  |  |  |  |  | $ 180
Fixed interest rate |  |  |  |  | 9.375% | 9.375% |  |  |  |
With Subsidiary Guarantee | 2022 Notes and 2025 Secured Notes |  |  |  |  |  |  |  |  |  |
Gain (loss) on repurchase of debt instrument |  |  | $ (105) |  |  |  |  |  |  |
Gain (loss) on extinguishment of debt, net of tax |  |  | (80) |  |  |  |  |  |  |
With Subsidiary Guarantee | Fixed Rate 5.625% Notes Due February 2022 |  |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  |  | 285 | 576 |  |  |  | $ 576 |  |
Fixed interest rate |  |  |  |  | 5.625% | 5.625% |  |  |  |
With Subsidiary Guarantee | 6.875% Fixed Interest Rate Secured Notes due July 2025 |  |  |  |  |  |  |  |  |  |
Debt instrument, repurchased face amount |  |  | $ 750 |  |  |  |  |  |  |
Fixed interest rate |  |  |  |  | 6.875% | 6.875% |  |  |  |
With Subsidiary Guarantee | Fixed Rate 6.625% Notes Due April 2021 |  |  |  |  |  |  |  |  |  |
Debt instrument, redeemed amount |  |  |  | 450 |  |  |  |  |  |
Repayment of debt |  |  |  | $ 463 |  |  |  |  |  |
Fixed interest rate |  |  |  |  | 6.625% | 6.625% |  |  |  |
[1] | The cash flows related to discontinued operations have not been segregated. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations.

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