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Equity (Tables)

3 Months Ended

Mar. 31, 2023

Equity [Abstract]

Schedule of Stockholders Equity [Table Text Block]

			Three Months Ended March 31, 2023
			Common Stock												Additional Paid-In Capital						Accumulated Deficit						Accumulated Other Comprehensive Loss						Non- controlling Interests						Total Equity
																																													Shares						Amount
Balance at December 31, 2022																																										109.5						$	1					$	4,805					$	(2,994)					$	(48)					$	3					$	1,767
Net loss			—						—																																	—						(138)						—						—						(138)
Other comprehensive income			—						—						—						—						1						—						1
Stock-based compensation			—						—						4						—						—						—						4
Issuance of shares for vesting of equity awards			1.4						—						—						—						—						—						—
Shares withheld for taxes on equity awards			(0.5)						—						(4)						—						—						—						(4)
Balance at March 31, 2023			110.4						$	1					$	4,805					$	(3,132)					$	(47)					$	3					$	1,630

			Three Months Ended March 31, 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			—						—						—						23						—						—						23
Other comprehensive income			—						—						—						—						1						—						1
Exercise of stock options			0.1						—						2						—						—						—						2
Stock-based compensation			—						—						6						—						—						—						6
Issuance of shares for vesting of equity awards			2.3						—						—						—						—						—						—
Shares withheld for taxes on equity awards			(0.9)						—						(16)						—						—						—						(16)
Dividends			—						—						—						—						—						(3)						(3)
Balance at March 31, 2022			118.1						$	1					$	4,886					$	(2,684)					$	(49)					$	3					$	2,157

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- References

No definition available.

+ Details

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-SubTopic 10
-Topic 505
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481112/505-10-50-2

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