v3.19.3.a.u2

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, 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
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
Effects of the Merger | (78) | 0 | 22 | (100) | 0 | 0 | 0
Dividends | (20) | 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
Effects of the Merger | 0 | 0 | 0 | (2) | 0 | 0 | 2
Dividends | 1,151 | 0 | 0 | 0 | 1,151 | 0 | 0
Net income (loss) | 790 | 0 | 0 | 0 | 770 | 0 | 20
Other comprehensive income (loss) | (37) | 0 | 0 | 0 | 0 | (37) | 0
Balance at Dec. 31, 2019 | $ 2,658 | $ 0 | $ 0 | $ 9,584 | $ (6,923) | $ (114) | $ 111

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