XML 153 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements Of Equity (Deficit) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Other Comprehensive Loss
Non- controlling Interests
Balance (in shares) at at Dec. 31, 2016   140,200,000        
Balance at Dec. 31, 2016 $ 2,469 $ 1 $ 5,565 $ (3,062) $ (40) $ 5
Net (loss) income 434     431   3
Other comprehensive income (loss) $ 3       3 [1]  
Stock Repurchased and Retired During Period, Shares (9,400,000) (9,500,000)        
Stock Repurchased and Retired During Period, Value $ (280)   (280)      
Exercise of stock options (in shares)   300,000        
Exercise of stock options 8   8      
Stock-based compensation 52   52      
Issuance of shares for vesting of equity awards   1,000,000.0        
Shares withheld for taxes on equity awards (in shares)   (400,000)        
Shares withheld for taxes on equity awards (11)   (11)      
Dividends, Common Stock, Cash (49)          
Noncontrolling Interest, Dividends           (4)
Dividends Total Equity (53)          
Balance (in shares) at at Dec. 31, 2017   131,600,000        
Balance at Dec. 31, 2017 $ 2,622 $ 1 5,285 (2,631) (37) 4
Dividends, Per Share $ 0.36          
Net (loss) income $ 140     137   3
Other comprehensive income (loss) $ (6)       (6)  
Stock Repurchased and Retired During Period, Shares (17,900,000) (17,900,000)        
Stock Repurchased and Retired During Period, Value $ (402)   (402)      
Exercise of stock options (in shares)   0        
Exercise of stock options 1   1      
Stock-based compensation 40   40      
Issuance of shares for vesting of equity awards   1,200,000        
Shares withheld for taxes on equity awards (in shares)   (300,000)        
Shares withheld for taxes on equity awards (10)   (10)      
Dividends, Common Stock, Cash (45)          
Noncontrolling Interest, Dividends           (3)
Dividends Total Equity $ (48)          
Balance (in shares) at at Dec. 31, 2018 114,620,499 114,600,000        
Balance at Dec. 31, 2018 $ 2,315 $ 1 4,869 (2,507) (52) 4
Dividends, Per Share $ 0.36          
Cumulative Effect of New Accounting Principle in Period of Adoption $ (22)     (13) (9)  
Net (loss) income (141)          
Balance at Sep. 30, 2019 $ 2,140          
Balance (in shares) at at Dec. 31, 2018 114,620,499 114,600,000        
Balance at Dec. 31, 2018 $ 2,315 $ 1 4,869 (2,507) (52) 4
Net (loss) income (185)     (188)   3
Other comprehensive income (loss) $ (4)       (4) [1]  
Stock Repurchased and Retired During Period, Shares (1,200,000) (1,200,000)        
Stock Repurchased and Retired During Period, Value $ (20)   (20)      
Stock-based compensation 30   30      
Issuance of shares for vesting of equity awards   1,400,000        
Shares withheld for taxes on equity awards (in shares)   (400,000)        
Shares withheld for taxes on equity awards (6)   (6)      
Dividends, Common Stock, Cash (31)          
Noncontrolling Interest, Dividends           (3)
Dividends Total Equity $ (34)          
Balance (in shares) at at Dec. 31, 2019 114,355,519 114,400,000        
Balance at Dec. 31, 2019 $ 2,096 $ 1 $ 4,842 $ (2,695) $ (56) $ 4
Dividends, Per Share $ 0.27          
[1] As of December 31, 2019, the Company does not have any after-tax components of accumulated other comprehensive loss attributable to noncontrolling interests.