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v3.19.3.a.u2

Consolidated Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions | Total | Stock-Based Compensation on Tender Offer [Member] | Common Stock [Member] | Additional Paid in Capital [Member] | Additional Paid in Capital [Member] Stock-Based Compensation on Tender Offer [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings (Loss) [Member] | Total Company Stockholders' Equity [Member] | Total Company Stockholders' Equity [Member] Stock-Based Compensation on Tender Offer [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2016 | $ 14,003 |  | $ 4 | $ 8,103 |  | $ (1,452) | $ 7,285 | $ 13,940 |  | $ 63
Begining Balance, shares at Dec. 31, 2016 |  |  | 379 |  |  |  |  |  |  |
Net income (loss) | (236) |  |  |  |  |  | (237) | (237) |  | 1
Other comprehensive income (loss), net | 342 |  |  |  |  | 342 |  | 342 |  |
Cash dividends, per common share | (76) |  |  |  |  |  | (76) | (76) |  |
Noncontrolling interest | 2 |  |  |  |  |  |  |  |  | 2
Adoption of new accounting standards | (5) |  |  | 1 |  |  | (6) | (5) |  |
Stock-based compensation | 105 | $ 20 |  | 105 | $ 20 |  |  | 105 | $ 20 |
Common stock issued | 13 |  |  | 13 |  |  |  | 13 |  |
Common stock issued, shares |  |  | 1 |  |  |  |  |  |  |
Withholding taxes | (8) |  |  | (8) |  |  |  | (8) |  |
Ending Balance at Dec. 31, 2017 | 14,160 |  | $ 4 | 8,234 |  | (1,110) | 6,966 | 14,094 |  | 66
Ending Balance, shares at Dec. 31, 2017 |  |  | 380 |  |  |  |  |  |  |
Net income (loss) | (22) |  |  |  |  |  | (31) | (31) |  | 9
Other comprehensive income (loss), net | (327) |  |  |  |  | (327) |  | (327) |  |
Cash dividends, per common share | (76) |  |  |  |  |  | (76) | (76) |  |
Noncontrolling interest | (5) |  |  |  |  |  |  |  |  | (5)
Adoption of new accounting standards | 3 |  |  |  |  |  | 3 | 3 |  |
Stock-based compensation | 110 |  |  | 110 |  |  |  | 110 |  |
Common stock issued | 54 |  |  | 54 |  |  |  | 54 |  |
Common stock issued, shares |  |  | 3 |  |  |  |  |  |  |
Withholding taxes | (8) |  |  | (8) |  |  |  | (8) |  |
Ending Balance at Dec. 31, 2018 | 13,889 |  | $ 4 | 8,390 |  | (1,437) | 6,862 | 13,819 |  | 70
Ending Balance, shares at Dec. 31, 2018 |  |  | 383 |  |  |  |  |  |  |
Net income (loss) | (6,093) |  |  |  |  |  | (6,095) | (6,095) |  | 2
Other comprehensive income (loss), net | 14 |  |  |  |  | 14 |  | 14 |  |
Cash dividends, per common share | (77) |  |  |  |  |  | (77) | (77) |  |
Noncontrolling interest | (4) |  |  |  |  |  |  |  |  | (4)
Stock-based compensation | 130 |  |  | 130 |  |  |  | 130 |  |
Common stock issued | 7 |  |  | 7 |  |  |  | 7 |  |
Common stock issued, shares |  |  | 3 |  |  |  |  |  |  |
Withholding taxes | (20) |  |  | (20) |  |  |  | (20) |  |
Ending Balance at Dec. 31, 2019 | $ 7,846 |  | $ 4 | $ 8,507 |  | $ (1,423) | $ 690 | $ 7,778 |  | $ 68
Ending Balance, shares at Dec. 31, 2019 |  |  | 386 |  |  |  |  |  |  |

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