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v3.22.2.2

Equity (Details) - USD ($) | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Feb. 16, 2022 | Jan. 01, 2022 | Dec. 31, 2021
Statement of Equity Table [Line Items] |  |  |  |  |  |  |
Beginning Balance |  |  | 116,588,430 |  |  |  |
Ending Balance | 109,470,581 |  | 109,470,581 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | $ 2,209,000,000 | $ 2,006,000,000 | $ 2,192,000,000 | $ 1,767,000,000 |  |  |
Additional paid-in capital | 4,803,000,000 |  | 4,803,000,000 |  |  | $ 4,894,000,000 | $ 4,947,000,000
Accumulated deficit | (2,541,000,000) |  | (2,541,000,000) |  |  | (2,707,000,000) | $ (2,712,000,000)
Net income | 56,000,000 | 116,000,000 | 169,000,000 | 301,000,000 |  |  |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |  |  |  | 53,000,000 |  |  |
Adjustments to Additional Paid in Capital, Note Hedge |  |  |  | (67,000,000) |  |  |
Adjustments to Additional Paid in Capital, Tax Related to Purchase of Convertible Note Hedge |  |  |  | 18,000,000 |  |  |
Adjustments to Additional Paid in Capital, Warrant Issued |  |  |  | 46,000,000 |  |  |
Other comprehensive income (loss) | (1,000,000) | 0 | 0 | 1,000,000 |  |  |
Exercise of stock options |  | 0 | 2,000,000 | 1,000,000 |  |  |
Stock-based compensation | 6,000,000 | 7,000,000 | 20,000,000 | 21,000,000 |  |  |
Issuance of shares for vesting of equity awards |  | 0 | 0 | 0 |  |  |
Shares withheld for taxes on equity awards |  |  | (16,000,000) | (9,000,000) |  |  |
Dividends declared, APIC | 0 | 0 | 0 | 0 |  |  |
Dividends declared | (2,000,000) | (1,000,000) | (6,000,000) | (4,000,000) |  |  |
Ending Balance | $ 2,216,000,000 | $ 2,128,000,000 | $ 2,216,000,000 | $ 2,128,000,000 |  |  |
Shares Repurchased and Retired During Period, Shares | (4,900,000) |  | (8,800,000) |  |  |  |
Shares Repurchased and Retired During Period, Value | $ (52,000,000) |  | $ (97,000,000) |  |  |  |
Shares Authorized under Stock Repurchase Program, |  |  |  |  | $ 300,000,000 |  |
Stock Repurchase Program, Remaining Authorized Repurchase Amount | $ 203,000,000 |  | $ 203,000,000 |  |  |  |
Accounting Standards Update 2020-06 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Additional paid-in capital |  |  |  |  |  | (53,000,000) |
Accumulated deficit |  |  |  |  |  | $ 5,000,000 |
Common Stock |  |  |  |  |  |  |
Statement of Equity Table [Line Items] |  |  |  |  |  |  |
Beginning Balance | 114,400,000 | 116,600,000 | 116,600,000 | 115,500,000 |  |  |
Exercise of stock options |  | 100,000 | 100,000 | 100,000 |  |  |
Issuance of shares for vesting of equity awards |  | (100,000) | 2,400,000 | 1,500,000 |  |  |
Shares withheld for taxes on equity awards |  |  | (800,000) | (500,000) |  |  |
Ending Balance | 109,500,000 | 116,600,000 | 109,500,000 | 116,600,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 | $ 1,000,000 |  |  |
Issuance of shares for vesting of equity awards |  | 0 | 0 | 0 |  |  |
Shares withheld for taxes on equity awards |  |  | 0 | 0 |  |  |
Ending Balance | $ 1,000,000 | 1,000,000 | $ 1,000,000 | 1,000,000 |  |  |
Shares Repurchased and Retired During Period, Shares | (4,900,000) |  | (8,800,000) |  |  |  |
Additional Paid-In Capital |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | $ 4,849,000,000 | 4,932,000,000 | $ 4,947,000,000 | 4,876,000,000 |  |  |
Adjustments to Additional Paid in Capital, Equity Component of Convertible Debt |  |  |  | 53,000,000 |  |  |
Adjustments to Additional Paid in Capital, Note Hedge |  |  |  | (67,000,000) |  |  |
Adjustments to Additional Paid in Capital, Tax Related to Purchase of Convertible Note Hedge |  |  |  | 18,000,000 |  |  |
Adjustments to Additional Paid in Capital, Warrant Issued |  |  |  | 46,000,000 |  |  |
Exercise of stock options |  | 0 | 2,000,000 | 1,000,000 |  |  |
Stock-based compensation | 6,000,000 | 7,000,000 | 20,000,000 | 21,000,000 |  |  |
Shares withheld for taxes on equity awards |  |  | (16,000,000) | (9,000,000) |  |  |
Ending Balance | 4,803,000,000 | 4,939,000,000 | 4,803,000,000 | 4,939,000,000 |  |  |
Shares Repurchased and Retired During Period, Value | (52,000,000) |  | (97,000,000) |  |  |  |
Accumulated Deficit |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | (2,596,000,000) | (2,873,000,000) | (2,712,000,000) | (3,055,000,000) |  |  |
Net income | 55,000,000 | 114,000,000 | 166,000,000 | 296,000,000 |  |  |
Ending Balance | (2,541,000,000) | (2,759,000,000) | (2,541,000,000) | (2,759,000,000) |  |  |
Accumulated Other Comprehensive Loss |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | (49,000,000) | (58,000,000) | (50,000,000) | (59,000,000) |  |  |
Other comprehensive income (loss) | (1,000,000) |  |  | 1,000,000 |  |  |
Ending Balance | (50,000,000) | (58,000,000) | (50,000,000) | (58,000,000) |  |  |
Non- controlling Interests |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Beginning Balance | 4,000,000 | 4,000,000 | 6,000,000 | 4,000,000 |  |  |
Net income | 1,000,000 | 2,000,000 | 3,000,000 | 5,000,000 |  |  |
Dividends declared, Noncontrolling Interest | (2,000,000) | (1,000,000) | (6,000,000) | (4,000,000) |  |  |
Ending Balance | $ 3,000,000 | $ 5,000,000 | $ 3,000,000 | $ 5,000,000 |  |  |

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