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v3.20.2

Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Total Stockholders Equity | Common Stock | Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive (Loss) Income | Non-Redeemable Noncontrolling Interests in Subsidiaries
--- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning of period (in shares) at Dec. 31, 2018 |  |  | 119.0 |  |  |  |
Balance at beginning of period at Dec. 31, 2018 |  | $ 399 | $ 1 | $ 34 | $ 606 | $ (246) | $ 4
Comprehensive income: |  |  |  |  |  |  |
Net income |  | 38 |  |  | 37 |  | 1
Other comprehensive income |  | 16 |  |  |  | 16 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Nonredeemable Noncontrolling Interest |  | 54 |  |  | 37 | 16 | 1
Employee stock purchase and stock compensation plans (in shares) |  |  | 1.0 |  |  |  |
Employee stock purchase and stock compensation plans |  | 14 |  | 14 |  |  |
Series A convertible preferred stock dividends |  | (13) |  |  | (13) |  |
Balance at end of period (in shares) at Mar. 31, 2019 |  |  | 120.0 |  |  |  |
Balance at end of period at Mar. 31, 2019 |  | 454 | $ 1 | 48 | 630 | (230) | 5
Balance at beginning of period (in shares) at Dec. 31, 2018 |  |  | 119.0 |  |  |  |
Balance at beginning of period at Dec. 31, 2018 |  | 399 | $ 1 | 34 | 606 | (246) | 4
Comprehensive income: |  |  |  |  |  |  |
Other comprehensive income | $ 5 |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2019 |  |  | 120.0 |  |  |  |
Balance at end of period at Jun. 30, 2019 |  | 547 | $ 1 | 76 | 706 | (241) | 5
Balance at beginning of period (in shares) at Mar. 31, 2019 |  |  | 120.0 |  |  |  |
Balance at beginning of period at Mar. 31, 2019 |  | 454 | $ 1 | 48 | 630 | (230) | 5
Comprehensive income: |  |  |  |  |  |  |
Net income |  | 88 |  |  | 88 |  |
Other comprehensive income | $ (11) | (11) |  |  |  | (11) |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Nonredeemable Noncontrolling Interest |  | 77 |  |  | 88 | (11) |
Employee stock purchase and stock compensation plans |  | 28 |  | 28 |  |  |
Series A convertible preferred stock dividends |  | (12) |  |  | (12) |  |
Repurchase of Company common stock |  | 0 |  | 0 | 0 |  |
Balance at end of period (in shares) at Jun. 30, 2019 |  |  | 120.0 |  |  |  |
Balance at end of period at Jun. 30, 2019 |  | 547 | $ 1 | 76 | 706 | (241) | 5
Balance at beginning of period (in shares) at Dec. 31, 2019 | 127.7 |  | 127.0 |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | $ 1,107 | 1,107 | $ 1 | 312 | 1,060 | (269) | 3
Comprehensive income: |  |  |  |  |  |  |
Net income |  | 24 |  |  | 23 |  | 1
Other comprehensive income |  | (61) |  |  |  | (60) | (1)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Nonredeemable Noncontrolling Interest |  | (37) |  |  | 23 | (60) | 0
Employee stock purchase and stock compensation plans (in shares) |  |  | 2.0 |  |  |  |
Employee stock purchase and stock compensation plans |  | 4 |  | 4 |  |  |
Series A convertible preferred stock dividends |  | (6) |  |  | (6) |  |
Repurchase of Company common stock (in shares) |  |  | (2.0) |  |  |  |
Repurchase of Company common stock |  | (41) |  | (41) |  |  |
Balance at end of period (in shares) at Mar. 31, 2020 |  |  | 127.0 |  |  |  |
Balance at end of period at Mar. 31, 2020 |  | 1,027 | $ 1 | 275 | 1,077 | (329) | 3
Balance at beginning of period (in shares) at Dec. 31, 2019 | 127.7 |  | 127.0 |  |  |  |
Balance at beginning of period at Dec. 31, 2019 | $ 1,107 | 1,107 | $ 1 | 312 | 1,060 | (269) | 3
Comprehensive income: |  |  |  |  |  |  |
Other comprehensive income | $ (47) |  |  |  |  |  |
Balance at end of period (in shares) at Jun. 30, 2020 | 128.2 |  | 128.0 |  |  |  |
Balance at end of period at Jun. 30, 2020 | $ 1,123 | 1,123 | $ 1 | 300 | 1,134 | (315) | 3
Balance at beginning of period (in shares) at Mar. 31, 2020 |  |  | 127.0 |  |  |  |
Balance at beginning of period at Mar. 31, 2020 |  | 1,027 | $ 1 | 275 | 1,077 | (329) | 3
Comprehensive income: |  |  |  |  |  |  |
Net income |  | 64 |  |  | 64 |  |
Other comprehensive income | $ 14 | 14 |  |  |  | 14 |
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Nonredeemable Noncontrolling Interest |  | 78 |  |  | 64 | 14 |
Employee stock purchase and stock compensation plans (in shares) |  |  | 1.0 |  |  |  |
Employee stock purchase and stock compensation plans |  | 25 |  | 25 |  |  |
Series A convertible preferred stock dividends |  | (7) |  |  | (7) |  |
Balance at end of period (in shares) at Jun. 30, 2020 | 128.2 |  | 128.0 |  |  |  |
Balance at end of period at Jun. 30, 2020 | $ 1,123 | $ 1,123 | $ 1 | $ 300 | $ 1,134 | $ (315) | $ 3

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