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Equity (Tables)

9 Months Ended

Sep. 30, 2022

Equity [Abstract]

Schedule of Stockholders Equity [Table Text Block]

			Three Months Ended September 30, 2022
			Common Stock												Additional Paid-In Capital						Accumulated Deficit						Accumulated Other Comprehensive Loss						Non- controlling Interests						Total Equity
																																													Shares						Amount
Balance at June 30, 2022																																										114.4						$	1					$	4,849					$	(2,596)					$	(49)					$	4					$	2,209
Net income			—						—																																	—						55						—						1						56
Other comprehensive loss			—						—						—						—						(1)						—						(1)
Repurchase of common stock			(4.9)						—						(52)						—						—						—						(52)
Stock-based compensation			—						—						6						—						—						—						6
Dividends			—						—						—						—						—						(2)						(2)
Balance at September 30, 2022			109.5						$	1					$	4,803					$	(2,541)					$	(50)					$	3					$	2,216

			Three Months Ended September 30, 2021
			Common Stock												Additional Paid-In Capital						Accumulated Deficit						Accumulated Other Comprehensive Loss						Non- controlling Interests						Total Equity
																																													Shares						Amount
Balance at June 30, 2021																																										116.6						$	1					$	4,932					$	(2,873)					$	(58)					$	4					2,006
Net income			—						—																																	—						114						—						2						116
Exercise of stock options			0.1						—						—						—						—						—						—
Stock-based compensation			—						—						7						—						—						—						7
Issuance of shares for vesting of equity awards			(0.1)						—						—						—						—						—						—
Dividends			—						—						—						—						—						(1)						(1)
Balance at September 30, 2021			116.6						$	1					$	4,939					$	(2,759)					$	(58)					$	5					$	2,128

			Nine Months Ended September 30, 2022
			Common Stock												Additional Paid-In Capital						Accumulated Deficit						Accumulated Other Comprehensive Loss						Non- controlling Interests						Total Equity
																																													Shares						Amount
Balance at December 31, 2021																																										116.6						$	1					$	4,947					$	(2,712)					$	(50)					$	6					$	2,192
Cumulative effect adjustment due to the adoption of ASU 2020-06			—						—																																	(53)						5						—						—						(48)
Net income			—						—						—						166						—						3						169
Repurchase of common stock			(8.8)						—						(97)						—						—						—						(97)
Exercise of stock options			0.1						—						2						—						—						—						2
Stock-based compensation			—						—						20						—						—						—						20
Issuance of shares for vesting of equity awards			2.4						—						—						—						—						—						—
Shares withheld for taxes on equity awards			(0.8)						—						(16)						—						—						—						(16)
Dividends			—						—						—						—						—						(6)						(6)
Balance at September 30, 2022			109.5						$	1					$	4,803					$	(2,541)					$	(50)					$	3					$	2,216

			Nine Months Ended September 30, 2021
			Common Stock												Additional Paid-In Capital						Accumulated Deficit						Accumulated Other Comprehensive Loss						Non- controlling Interests						Total Equity
																																													Shares						Amount
Balance at December 31, 2020																																										115.5						$	1					$	4,876					$	(3,055)					$	(59)					$	4					$	1,767
Net income			—						—																																	—						296						—						5						301
Other comprehensive income			—						—						—						—						1						—						1
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			0.1						—						1						—						—						—						1
Stock-based compensation			—						—						21						—						—						—						21
Issuance of shares for vesting of equity awards			1.5						—						—						—						—						—						—
Shares withheld for taxes on equity awards			(0.5)						—						(9)						—						—						—						(9)
Dividends			—						—						—						—						—						(4)						(4)
Balance at September 30, 2021			116.6						$	1					$	4,939					$	(2,759)					$	(58)					$	5					$	2,128

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- References

No definition available.

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- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=126973232&loc=d3e21463-112644

+ Details

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