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v3.22.1

Equity (Details) - USD ($) $ in Millions | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Jan. 01, 2022 | Dec. 31, 2021
Statement of Equity Table [Line Items] |  |  |  |
Beginning Balance | 116,588,430 |  |  |
Ending Balance | 118,140,076 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | $ 2,192 | $ 1,767 |  |
Additional paid-in capital | 4,886 |  | $ 4,894 | $ 4,947
Accumulated deficit | (2,684) |  | (2,707) | $ (2,712)
Net income | 23 | 34 |  |
Other comprehensive income (loss) | 1 | 0 |  |
Exercise of stock options | 2 |  |  |
Stock-based compensation | 6 | 6 |  |
Issuance of shares for vesting of equity awards | 0 | 0 |  |
Shares withheld for taxes on equity awards | (16) | (8) |  |
Dividends declared, APIC | 0 | 0 |  |
Dividends declared | (3) | (2) |  |
Ending Balance | $ 2,157 | $ 1,797 |  |
Accounting Standards Update 2020-06 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Additional paid-in capital |  |  | (53) |
Accumulated deficit |  |  | $ 5 |
Common Stock |  |  |  |
Statement of Equity Table [Line Items] |  |  |  |
Beginning Balance | 116,600,000 | 115,500,000 |  |
Exercise of stock options | 100,000 |  |  |
Issuance of shares for vesting of equity awards | 2,300,000 | 1,400,000 |  |
Shares withheld for taxes on equity awards | (900,000) | (500,000) |  |
Ending Balance | 118,100,000 | 116,400,000 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | $ 1 | $ 1 |  |
Issuance of shares for vesting of equity awards | 0 | 0 |  |
Shares withheld for taxes on equity awards | 0 | 0 |  |
Ending Balance | 1 | 1 |  |
Additional Paid-In Capital |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 4,947 | 4,876 |  |
Exercise of stock options | 2 |  |  |
Stock-based compensation | 6 | 6 |  |
Shares withheld for taxes on equity awards | (16) | (8) |  |
Ending Balance | 4,886 | 4,874 |  |
Accumulated Deficit |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (2,712) | (3,055) |  |
Net income | 23 | 33 |  |
Ending Balance | (2,684) | (3,022) |  |
Accumulated Other Comprehensive Loss |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | (50) | (59) |  |
Other comprehensive income (loss) | 1 |  |  |
Ending Balance | (49) | (59) |  |
Non- controlling Interests |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Beginning Balance | 6 | 4 |  |
Net income | 0 | 1 |  |
Dividends declared, Noncontrolling Interest | (3) | (2) |  |
Ending Balance | $ 3 | $ 3 |  |

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