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v3.21.2

Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Statement of Equity Table [Line Items] |  |  |  |
Beginning Balance |  |  | 115,457,067 |
Ending Balance | 116,566,078 |  | 116,566,078 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | $ 1,797 | $ 1,634 | $ 1,767 | $ 2,096
Net income (loss) | 151 | (13) | 185 | (475)
Other comprehensive income (loss) | 1 | 1 | 1 | 0
Equity component of Exchangeable Senior Notes issuance, net | 53 |  | 53 |
Purchase of Exchangeable Senior Notes note hedge transactions | (67) |  | (67) |
Tax benefit related to purchase of Exchangeable Senior Notes note hedge transactions | 18 |  | 18 |
Issuance of Exchangeable Senior Notes warrant transactions | 46 |  | 46 |
Exercise of stock options | 1 |  | 1 |
Stock-based compensation | 8 | 4 | 14 | 10
Issuance of shares for vesting of equity awards | 0 | 0 | 0 | 0
Shares withheld for taxes on equity awards | (1) | (1) | (9) | (5)
Dividends declared, APIC | 0 |  | 0 | 0
Dividends declared | (1) |  | (3) | (1)
Ending Balance | $ 2,006 | $ 1,625 | $ 2,006 | $ 1,625
Common Stock |  |  |  |
Statement of Equity Table [Line Items] |  |  |  |
Beginning Balance | 116,400,000 | 115,300,000 | 115,500,000 | 114,400,000
Issuance of shares for vesting of equity awards | 200,000 | 100,000 | 1,600,000 | 1,500,000
Shares withheld for taxes on equity awards | 0 | 0 | (500,000) | (500,000)
Ending Balance | 116,600,000 | 115,400,000 | 116,600,000 | 115,400,000
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | $ 1 | $ 1 | $ 1 | $ 1
Issuance of shares for vesting of equity awards | 0 | 0 | 0 | 0
Shares withheld for taxes on equity awards | 0 | 0 | 0 | 0
Ending Balance | 1 | 1 | 1 | 1
Additional Paid-In Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 4,874 | 4,844 | 4,876 | 4,842
Equity component of Exchangeable Senior Notes issuance, net | 53 |  | 53 |
Purchase of Exchangeable Senior Notes note hedge transactions | (67) |  | (67) |
Tax benefit related to purchase of Exchangeable Senior Notes note hedge transactions | 18 |  | 18 |
Issuance of Exchangeable Senior Notes warrant transactions | 46 |  | 46 |
Exercise of stock options | 1 |  | 1 |
Stock-based compensation | 8 | 4 | 14 | 10
Shares withheld for taxes on equity awards | (1) | (1) | (9) | (5)
Ending Balance | 4,932 | 4,847 | 4,932 | 4,847
Accumulated Deficit |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (3,022) | (3,157) | (3,055) | (2,695)
Net income (loss) | 149 | (14) | 182 | (476)
Ending Balance | (2,873) | (3,171) | (2,873) | (3,171)
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (59) | (57) | (59) | (56)
Other comprehensive income (loss) | 1 | 1 | 1 |
Ending Balance | (58) | (56) | (58) | (56)
Non- controlling Interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 3 | 3 | 4 | 4
Net income (loss) | 2 | 1 | 3 | 1
Dividends declared, Noncontrolling Interest | (1) |  | (3) | (1)
Ending Balance | $ 4 | $ 4 | $ 4 | $ 4

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