v3.19.3
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 (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
Distribution to the noncontrolling interest (6)            
Net income 40            
Other comprehensive income (loss) 73            
Ending Balance at Sep. 30, 2018 3,112 0 0 9,582 (6,526) (36) 92
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 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
Distribution to the noncontrolling interest (3) 0 0 0 0 0 (3)
Net income 278 0 0 0 272 0 6
Other comprehensive income (loss) 15 0 0 0 0 14 1
Ending Balance at Sep. 30, 2018 3,112 0 0 9,582 (6,526) (36) 92
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 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
Distribution to the noncontrolling interest 0            
Net income 941            
Other comprehensive income (loss) (55)            
Ending Balance at Sep. 30, 2019 3,541 0 0 9,584 (6,017) (131) 105
Beginning Balance at Mar. 31, 2019 3,213 0 0 9,584 (6,367) (100) 96
Net income 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
Dividends paid (401) 0 0 0 (401) 0 0
Net income 491 0 0 0 485 0 6
Other comprehensive income (loss) (2) 0 0 0 0 (2) 0
Ending Balance at Sep. 30, 2019 $ 3,541 $ 0 $ 0 $ 9,584 $ (6,017) $ (131) $ 105