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v3.23.3

Stockholders' Deficit - Schedule of Stockholders' Deficit (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022
Equity, beginning balance | $ (1,403) | $ (1,352) | $ (1,275) | $ (1,656) | $ (1,312) | $ (1,290)
Redeemable Noncontrolling Interests, beginning balance |  |  | 541 |  |  |
Comprehensive income (loss) | (67) | (28) | (37) | (35) | (324) | 6
Distributions to noncontrolling interests | (17) | (19) | (11) | (12) | (5) | (17)
Purchases of subsidiary shares from noncontrolling interests |  | 5 |  | (1) |  | (1)
Contributions from noncontrolling interests |  | 1 | 1 | 8 |  |
Other reclassifications of noncontrolling interests | 266 |  |  |  |  |
Noncontrolling interest in acquired entity |  |  |  |  | 2 |
Adjustment to redemption value of redeemable noncontrolling interests | (7) | (14) | (32) | (4) | (20) | (7)
Cancellation of restricted stock for tax withholdings on vested shares |  |  | (4) |  |  | (8)
Share-based compensation | 6 | 4 | 6 | 6 | 3 | 5
Equity, ending balance | (1,222) | (1,403) | (1,352) | (1,694) | (1,656) | (1,312)
Redeemable Noncontrolling Interests, ending balance | 329 |  |  |  |  |
Redeemable Noncontrolling Interests (Non- Equity) |  |  |  |  |  |
Redeemable Noncontrolling Interests, beginning balance | 583 | 561 | 541 | 498 | 493 | 480
Comprehensive income (loss) | 12 | 28 |  | 30 | 21 |
Comprehensive income (loss) attributable to redeemable noncontrolling interest |  |  | 21 |  |  | 16
Distributions to noncontrolling interests | (8) | (21) |  | (20) | (39) |
Distributions to redeemable noncontrolling interests |  |  | (33) |  |  | (12)
Purchases of subsidiary shares from noncontrolling interests |  | (6) | (1) | (1) |  | 1
Contributions from noncontrolling interests |  |  | 1 | 1 |  | 1
Other reclassifications of redeemable noncontrolling interests | (265) |  |  |  |  |
Noncontrolling interest in acquired entity |  | 7 |  | 4 | 3 |
Adjustment to redemption value of redeemable noncontrolling interests | 7 | 14 | 32 | 4 | 20 | 7
Redeemable Noncontrolling Interests, ending balance | 329 | 583 | 561 | 516 | 498 | 493
Common Stock |  |  |  |  |  |
Equity, beginning balance | 1 | 1 | 1 | 1 | 1 | 1
Equity, ending balance | 1 | 1 | 1 | 1 | 1 | 1
Additional Paid-in Capital |  |  |  |  |  |
Equity, beginning balance | 2,049 | 2,054 | 2,084 | 2,090 | 2,107 | 2,118
Purchases of subsidiary shares from noncontrolling interests |  | 5 |  | (1) |  | (1)
Other reclassifications of noncontrolling interests | 122 |  |  |  |  |
Adjustment to redemption value of redeemable noncontrolling interests | (7) | (14) | (32) | (4) | (20) | (7)
Cancellation of restricted stock for tax withholdings on vested shares |  |  | (4) |  |  | (8)
Share-based compensation | 6 | 4 | 6 | 6 | 3 | 5
Equity, ending balance | 2,170 | 2,049 | 2,054 | 2,091 | 2,090 | 2,107
Accumulated Other Comprehensive Loss (Income) |  |  |  |  |  |
Equity, beginning balance | (19) | (18) | (21) | (27) | (22) | (14)
Comprehensive income (loss) | (3) | (1) | 3 | (6) | (6) | (8)
Other reclassifications of noncontrolling interests | (1) |  |  |  |  |
Equity, ending balance | (23) | (19) | (18) | (33) | (27) | (22)
Accumulated Deficit |  |  |  |  |  |
Equity, beginning balance | (3,520) | (3,482) | (3,431) | (3,804) | (3,478) | (3,477)
Comprehensive income (loss) | (91) | (38) | (51) | (41) | (326) | (1)
Equity, ending balance | (3,611) | (3,520) | (3,482) | (3,845) | (3,804) | (3,478)
Noncontrolling Interest |  |  |  |  |  |
Equity, beginning balance | 86 | 93 | 92 | 84 | 80 | 82
Comprehensive income (loss) | 27 | 11 | 11 | 12 | 7 | 15
Distributions to noncontrolling interests | (17) | (19) | (11) | (12) | (5) | (17)
Contributions from noncontrolling interests |  | 1 | 1 | 8 |  |
Other reclassifications of noncontrolling interests | 145 |  |  |  |  |
Noncontrolling interest in acquired entity |  |  |  |  | 2 |
Equity, ending balance | $ 241 | $ 86 | $ 93 | $ 92 | $ 84 | $ 80

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