v3.19.1

Consolidated Statements of Stockholders' Equity Statement - USD ($) $ in Millions | Total | Common Stock [Member] | Treasury Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 |  | $ 3,067 |  | $ 0 | $ (15) | $ 9,661 | $ (6,552) | $ (106) | $ 79
Treasury Stock, Value, Acquired, Cost Method |  | 7 |  | 0 | 7 | 0 | 0 | 0 | 0
Stock-based compensation expense |  | 41 |  | 0 | 0 | 41 | 0 | 0 | 0
Other |  | (78) |  | 0 | 22 | (100) | 0 | 0 | 0
Dividends paid |  | (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 |  | (2) |  | 0 | 0 | 0 | 0 | 0 | (2)
Net income (loss) |  | (594) |  | 0 | 0 | 0 | (598) | 0 | 4
Other comprehensive loss |  | 38 |  | 0 | 0 | 0 | 0 | 36 | 2
Ending Balance at Mar. 31, 2018 |  | 2,447 |  | 0 | 0 | 9,582 | (7,150) | (70) | 85
Beginning Balance at Dec. 31, 2018 |  | 3,056 |  | 0 | 0 | 9,582 | (6,542) | (77) | 93
Other |  | 0 |  | 0 | 0 | 2 | 0 | 0 | (2)
Dividends paid | [1] | 0 |  |  |  |  |  |  |
Distribution to the noncontrolling interest |  | 0 |  |  |  |  |  |  |
Net income (loss) |  | 180 |  | 0 | 0 | 0 | 175 | 0 | 5
Other comprehensive loss |  | (23) |  | 0 | 0 | 0 | 0 | (23) | 0
Ending Balance at Mar. 31, 2019 |  | $ 3,213 |  | $ 0 | $ 0 | $ 9,584 | $ (6,367) | $ (100) | $ 96
[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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