v3.19.2
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) 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 income (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, 2017 3,067 0 (15) 9,661 (6,552) (106) 79
Dividends paid [1] (18)            
Distribution to the noncontrolling interest (3)            
Net income (loss) (238)            
Other comprehensive income (loss) 58            
Ending Balance at Jun. 30, 2018 2,822 0 0 9,582 (6,798) (50) 88
Beginning Balance at Mar. 31, 2018 2,447 0 0 9,582 (7,150) (70) 85
Distribution to the noncontrolling interest (1) 0 0 0 0 0 (1)
Net income (loss) 356 0 0 0 352 0 4
Other comprehensive income (loss) 20 0 0 0 0 20 0
Ending Balance at Jun. 30, 2018 2,822 0 0 9,582 (6,798) (50) 88
Beginning Balance at Dec. 31, 2018 3,056 0 0 9,582 (6,542) (77) 93
Other 0 0 0 2 0 0 (2)
Net income (loss) 180 0 0 0 175 0 5
Other comprehensive income (loss) (23) 0 0 0 0 (23) 0
Ending Balance at Mar. 31, 2019 3,213 0 0 9,584 (6,367) (100) 96
Beginning Balance at Dec. 31, 2018 3,056 0 0 9,582 (6,542) (77) 93
Dividends paid [1] 0            
Distribution to the noncontrolling interest 0            
Net income (loss) 450            
Other comprehensive income (loss) (53)            
Ending Balance at Jun. 30, 2019 3,453 0 0 9,584 (6,101) (129) 99
Beginning Balance at Mar. 31, 2019 3,213 0 0 9,584 (6,367) (100) 96
Net income (loss) 270 0 0 0 266 0 4
Other comprehensive income (loss) (30) 0 0 0 0 (29) (1)
Ending Balance at Jun. 30, 2019 $ 3,453 $ 0 $ 0 $ 9,584 $ (6,101) $ (129) $ 99
[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.