Consolidated Statements of Stockholders' Equity (Unaudited) Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Millions |
Total |
Common Stock |
Additional Paid-In Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Loss |
Noncontrolling Interest |
|---|---|---|---|---|---|---|
| Beginning Balance at Dec. 31, 2018 | $ 3,056 | $ 0 | $ 9,582 | $ (6,542) | $ (77) | $ 93 |
| Net income | 180 | 0 | 0 | 175 | 0 | 5 |
| Other comprehensive income (loss) | (23) | 0 | 0 | 0 | (23) | 0 |
| Other | 0 | 0 | 2 | 0 | 0 | (2) |
| Ending Balance at Mar. 31, 2019 | 3,213 | 0 | 9,584 | (6,367) | (100) | 96 |
| Beginning Balance at Dec. 31, 2018 | 3,056 | 0 | 9,582 | (6,542) | (77) | 93 |
| Net income | 450 | |||||
| Other comprehensive income (loss) | (53) | |||||
| Ending Balance at Jun. 30, 2019 | 3,453 | 0 | 9,584 | (6,101) | (129) | 99 |
| Beginning Balance at Mar. 31, 2019 | 3,213 | 0 | 9,584 | (6,367) | (100) | 96 |
| Net income | 270 | 0 | 0 | 266 | 0 | 4 |
| Other comprehensive income (loss) | (30) | 0 | 0 | 0 | (29) | (1) |
| Ending Balance at Jun. 30, 2019 | 3,453 | 0 | 9,584 | (6,101) | (129) | 99 |
| Beginning Balance at Dec. 31, 2019 | 2,658 | 0 | 9,584 | (6,923) | (114) | 111 |
| Net income | 130 | 0 | 0 | 128 | 0 | 2 |
| Other comprehensive income (loss) | (108) | 0 | 0 | 0 | (108) | 0 |
| Acquisition of noncontrolling interest (Note 3) | (49) | 0 | (67) | 0 | 3 | 113 |
| Ending Balance at Mar. 31, 2020 | 2,631 | 0 | 9,651 | (6,795) | (225) | 0 |
| Beginning Balance at Dec. 31, 2019 | 2,658 | 0 | 9,584 | (6,923) | (114) | 111 |
| Net income | 293 | |||||
| Other comprehensive income (loss) | (103) | |||||
| Ending Balance at Jun. 30, 2020 | 2,799 | 0 | 9,651 | (6,632) | (220) | 0 |
| Beginning Balance at Mar. 31, 2020 | 2,631 | 0 | 9,651 | (6,795) | (225) | 0 |
| Net income | 163 | 0 | 0 | 163 | 0 | 0 |
| Other comprehensive income (loss) | 5 | 0 | 0 | 0 | 5 | 0 |
| Ending Balance at Jun. 30, 2020 | $ 2,799 | $ 0 | $ 9,651 | $ (6,632) | $ (220) | $ 0 |