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.