XML 35 R6.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements Of Equity (Deficit) - USD ($)
$ in Millions
Total
Cumulative Effect, Period of Adoption, Adjustment
Common Stock
Additional Paid-In Capital
Accumulated Deficit
Accumulated Deficit
Cumulative Effect, Period of Adoption, Adjustment
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Loss
Cumulative Effect, Period of Adoption, Adjustment
 [1]
Non- controlling Interests
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 2,622 $ (22) $ 1 $ 5,285 $ (2,631) $ (13) $ (37) $ (9) $ 4
Balance (in shares) at at Dec. 31, 2017     131,600,000            
Balance at Dec. 31, 2017 2,622 (22) $ 1 5,285 (2,631) (13) (37) (9) 4
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,315 $ (22) $ 1 4,869 (2,507) $ (13) (37) $ (9) 4
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     114,600,000            
Balance at Dec. 31, 2018 $ 2,315   $ 1 4,869 (2,507)   (52)   4
Dividends, Per Share $ 0.36                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 2,315   1 4,869 (2,507)   (52)   4
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,315   $ 1 4,842 (2,507)   (56)   4
Net (loss) income (185)       (188)       3
Other comprehensive income (loss) (4)           (4)    
Stock Repurchased and Retired During Period, Shares     (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                
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 2,096   1 4,842 (2,695)   (56)   4
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest 2,096   $ 1 4,876 (3,055)   (59)   4
Net (loss) income (356)       (360)       4
Other comprehensive income (loss) (3)           (3) [1]    
Stock-based compensation 39     39          
Issuance of shares for vesting of equity awards     1,700,000            
Shares withheld for taxes on equity awards (in shares)     (600,000)            
Shares withheld for taxes on equity awards (5)     (5)          
Dividends, Common Stock, Cash 0                
Noncontrolling Interest, Dividends                 (4)
Dividends Total Equity $ (4)                
Balance (in shares) at at Dec. 31, 2020 115,457,067   115,500,000            
Balance at Dec. 31, 2020 $ 1,767   $ 1 4,876 (3,055)   (59)   4
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest $ 1,767   $ 1 $ 4,876 $ (3,055)   $ (59)   $ 4
[1] As of December 31, 2020, the Company does not have any after-tax components of accumulated other comprehensive loss attributable to noncontrolling interests.