v3.19.1

Consolidated Statements of Stockholders Equity - USD ($) $ in Millions | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings (Accumulated Deficit) [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2015 |  | $ 3,167 |  | $ 0 | $ (1) | $ 9,594 | $ (6,305) | $ (179) | $ 58
Treasury stock transactions |  | (6) |  | 0 | (6) | 0 | 0 | 0 | 0
Stock-based compensation expense |  | 30 |  | 0 | 0 | 30 | 0 | 0 | 0
Option exercises |  | 1 |  | 0 | 0 | 1 | 0 | 0 | 0
Dividends | [1] | 0 |  |  |  |  |  |  |
Distribution to the noncontrolling interest |  | (9) |  | 0 | 0 | 0 | 0 | 0 | (9)
Net income (loss) |  | 111 |  | 0 | 0 | 0 | 92 | 0 | 19
Other comprehensive income (loss) |  | 45 |  | 0 | 0 | 0 | 0 | 42 | 3
Balance at Dec. 31, 2016 |  | 3,339 |  | 0 | (7) | 9,625 | (6,213) | (137) | 71
Treasury stock transactions |  | (8) |  | 0 | (8) | 0 | 0 | 0 | 0
Stock-based compensation expense |  | 36 |  | 0 | 0 | 36 | 0 | 0 | 0
Option exercises |  | 0 |  |  |  |  |  |  |
Dividends | [1] | 0 |  |  |  |  |  |  |
Distribution to the noncontrolling interest |  | (12) |  | 0 | 0 | 0 | 0 | 0 | (12)
Net income (loss) |  | (321) |  | 0 | 0 | 0 | (339) | 0 | 18
Other comprehensive income (loss) |  | 33 |  | 0 | 0 | 0 | 0 | 31 | 2
Balance at Dec. 31, 2017 |  | 3,067 |  | 0 | (15) | 9,661 | (6,552) | (106) | 79
Treasury stock transactions |  | (7) |  | 0 | (7) | 0 | 0 | 0 | 0
Stock-based compensation expense |  | 41 |  | 0 | 0 | 41 | 0 | 0 | 0
Option exercises |  | 0 |  |  |  |  |  |  |
Effects of the Merger |  | (78) |  | 0 | 22 | (100) | 0 | 0 | 0
Dividends |  | (20) | [1] | 0 | 0 | (20) | 0 | 0 | 0
Contribution from the noncontrolling interest |  | 2 |  | 0 | 0 | 0 | 0 | 0 | 2
Distribution to the noncontrolling interest |  | (9) |  | 0 | 0 | 0 | 0 | 0 | (9)
Net income (loss) |  | 28 |  | 0 | 0 | 0 | 10 | 0 | 18
Other comprehensive income (loss) |  | 32 |  | 0 | 0 | 0 | 0 | 29 | 3
Balance at Dec. 31, 2018 |  | $ 3,056 |  | $ 0 | $ 0 | $ 9,582 | $ (6,542) | $ (77) | $ 93
[1] | Subsequent to the consummation of the Merger on March 8, 2018, we paid certain Merger-related costs incurred by CPN Management, our direct parent.

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