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v3.24.3

Stockholders' Deficit - Schedule of Stockholders' Deficit (Details) - USD ($) $ in Millions | 3 Months Ended
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Sep. 30, 2024 | Jun. 30, 2024 | Mar. 31, 2024 | Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023
Equity, beginning balance | $ (1,203) | $ (1,207) | $ (1,147) | $ (1,403) | $ (1,352) | $ (1,275)
Redeemable Noncontrolling Interests, beginning balance |  |  | 323 |  |  |
Comprehensive income (loss) | (363) | 14 | (24) | (67) | (28) | (37)
Distributions to noncontrolling interests | (26) | (20) | (33) | (17) | (19) | (11)
Purchases of subsidiary shares from noncontrolling interests | (1) | (2) |  |  | 5 |
Contributions from noncontrolling interests |  |  |  |  | 1 | 1
Other reclassifications of noncontrolling interests |  | 12 | (10) | 266 |  |
Adjustment to redemption value of redeemable noncontrolling interests | 1 | (2) | 3 | (7) | (14) | (32)
Disposition of less-than-wholly owned entity | (4) |  |  |  |  |
Cancellation of restricted stock for tax withholdings on vested shares |  |  | (2) |  |  | (4)
Share-based compensation | 4 | 2 | 6 | 6 | 4 | 6
Equity, ending balance | (1,592) | (1,203) | (1,207) | (1,222) | (1,403) | (1,352)
Redeemable Noncontrolling Interests, ending balance | 322 |  |  |  |  |
Redeemable Noncontrolling Interests (Non- Equity) |  |  |  |  |  |
Redeemable Noncontrolling Interests, beginning balance | 324 | 329 | 323 | 583 | 561 | 541
Comprehensive income (loss) | 13 | 15 | 16 | 12 | 28 | 21
Distributions to noncontrolling interests |  |  |  |  | (21) |
Distributions to redeemable noncontrolling interests | (10) | (14) | (17) | (8) |  | (33)
Purchases of subsidiary shares from noncontrolling interests |  | 1 |  |  | (6) | (1)
Contributions from noncontrolling interests |  |  |  |  |  | 1
Other reclassifications of redeemable noncontrolling interests |  | (9) | 10 | (265) |  |
Noncontrolling interest in acquired entity |  |  |  |  | 7 |
Adjustment to redemption value of redeemable noncontrolling interests | (1) | 2 | (3) | 7 | 14 | 32
Redeemable Noncontrolling Interest, Disposition of less-than-wholly owned entity | (4) |  |  |  |  |
Redeemable Noncontrolling Interests, ending balance | 322 | 324 | 329 | 329 | 583 | 561
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 | 2,190 | 2,192 | 2,185 | 2,049 | 2,054 | 2,084
Purchases of subsidiary shares from noncontrolling interests | (1) | (2) |  |  | 5 |
Other reclassifications of noncontrolling interests |  |  |  | 122 |  |
Adjustment to redemption value of redeemable noncontrolling interests | 1 | (2) | 3 | (7) | (14) | (32)
Cancellation of restricted stock for tax withholdings on vested shares |  |  | (2) |  |  | (4)
Share-based compensation | 4 | 2 | 6 | 6 | 4 | 6
Equity, ending balance | 2,194 | 2,190 | 2,192 | 2,170 | 2,049 | 2,054
Accumulated Other Comprehensive Loss (Income) |  |  |  |  |  |
Equity, beginning balance | (13) | (16) | (14) | (19) | (18) | (21)
Comprehensive income (loss) | 5 | 3 | (2) | (3) | (1) | 3
Other reclassifications of noncontrolling interests |  |  |  | (1) |  |
Equity, ending balance | (8) | (13) | (16) | (23) | (19) | (18)
Accumulated Deficit |  |  |  |  |  |
Equity, beginning balance | (3,619) | (3,605) | (3,564) | (3,520) | (3,482) | (3,431)
Comprehensive income (loss) | (391) | (14) | (41) | (91) | (38) | (51)
Equity, ending balance | (4,010) | (3,619) | (3,605) | (3,611) | (3,520) | (3,482)
Noncontrolling Interest |  |  |  |  |  |
Equity, beginning balance | 238 | 221 | 245 | 86 | 93 | 92
Comprehensive income (loss) | 23 | 25 | 19 | 27 | 11 | 11
Distributions to noncontrolling interests | (26) | (20) | (33) | (17) | (19) | (11)
Contributions from noncontrolling interests |  |  |  |  | 1 | 1
Other reclassifications of noncontrolling interests |  | 12 | (10) | 145 |  |
Disposition of less-than-wholly owned entity | (4) |  |  |  |  |
Equity, ending balance | $ 231 | $ 238 | $ 221 | $ 241 | $ 86 | $ 93

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