XML 17 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Income (Loss) (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]        
Revenue $ 1,889 $ 1,341 $ 5,164 $ 4,007
Cost of revenue 1,521 1,156 4,273 3,435
Gross profit 368 185 891 572
Selling, general and administrative 313 228 789 691
Operating income (loss) 55 (43) 102 (119)
Interest and financial costs (19) (19) (57) (58)
Interest income 6 3 12 7
Equity income (loss) in unconsolidated affiliates 12 (2) 32 (6)
Other income (expense), net 10 1 8 (25)
Net income (loss) before income taxes 64 (60) 97 (201)
Provision for income taxes 29 5 41 1
Net income (loss) 35 (65) 56 (202)
Net income attributable to noncontrolling interests 3 4 5 8
Net income (loss) attributable to Company $ 32 $ (69) $ 51 $ (210)
Net income (loss) attributable to Company per share:        
Basic $ 0.08 $ (0.18) $ 0.13 $ (0.54)
Diluted 0.08 $ (0.18) 0.13 $ (0.54)
Cash dividends per share $ 0.05   $ 0.15  
Weighted average shares outstanding:        
Basic 391 387 389 386
Diluted 393 387 393 386