Cheniere Energy, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

Consolidated Statements of Stockholders' Equity - USD ($) shares in Millions, $ in Millions	Total	Common Stock	Treasury Stock	Additional Paid-in Capital	Accumulated Deficit	Non-controlling Interest
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2017		237.6
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2017			12.5
Stockholders' Equity, Beginning of Period at Dec. 31, 2017	$ 1,240	$ 1	$ (386)	$ 3,248	$ (4,627)	$ 3,004
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Vesting of restricted stock units, shares		0.3	0.0
Vesting of restricted stock units	0	$ 0	$ 0	0	0	0
Share-based compensation	16	$ 0	$ 0	16	0	0
Shares withheld from employees related to share-based compensation, at cost, shares		0.0	0.1
Shares withheld from employees related to share-based compensation, at cost	(6)	$ 0	$ (6)	0	0	0
Net income attributable to non-controlling interest	243	0	0	0	0	243
Distributions and dividends to non-controlling interest	(143)	0	0	0	0	(143)
Net income (loss)	357	$ 0	$ 0	0	357	0
Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2018		237.9
Treasury Stock, Shares, End of Period at Mar. 31, 2018			12.6
Stockholders' Equity, End of Period at Mar. 31, 2018	1,707	$ 1	$ (392)	3,264	(4,270)	3,104
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2017		237.6
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2017			12.5
Stockholders' Equity, Beginning of Period at Dec. 31, 2017	1,240	$ 1	$ (386)	3,248	(4,627)	3,004
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income attributable to non-controlling interest	411
Net income (loss)	339
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2018		248.1
Treasury Stock, Shares, End of Period at Jun. 30, 2018			12.6
Stockholders' Equity, End of Period at Jun. 30, 2018	1,734	$ 1	$ (394)	3,664	(4,288)	2,751
Common Stock, Shares, Outstanding, Beginning of Period at Mar. 31, 2018		237.9
Treasury Stock, Shares, Beginning of Period at Mar. 31, 2018			12.6
Stockholders' Equity, Beginning of Period at Mar. 31, 2018	1,707	$ 1	$ (392)	3,264	(4,270)	3,104
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Issuance of stock to acquire additional interest in Cheniere Holdings, shares		10.3	0.0
Issuance of stock to acquire additional interest in Cheniere Holdings	0	$ 0	$ 0	376	0	(376)
Share-based compensation	23	$ 0	$ 0	23	0	0
Shares withheld from employees related to share-based compensation, at cost, shares		(0.1)	0.0
Shares withheld from employees related to share-based compensation, at cost	(2)	$ 0	$ (2)	0	0	0
Net income attributable to non-controlling interest	168	0	0	0	0	168
Equity portion of convertible notes, net	1	0	0	1	0	0
Distributions and dividends to non-controlling interest	(145)	0	0	0	0	(145)
Net income (loss)	(18)	$ 0	$ 0	0	(18)	0
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2018		248.1
Treasury Stock, Shares, End of Period at Jun. 30, 2018			12.6
Stockholders' Equity, End of Period at Jun. 30, 2018	$ 1,734	$ 1	$ (394)	3,664	(4,288)	2,751
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2018	257.0	257.0
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2018	12.8		12.8
Stockholders' Equity, Beginning of Period at Dec. 31, 2018	$ 1,929	$ 1	$ (406)	4,035	(4,156)	2,455
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Vesting of restricted stock units, shares		0.6	0.0
Vesting of restricted stock units	0	$ 0	$ 0	0	0	0
Share-based compensation	28	$ 0	$ 0	28	0	0
Shares withheld from employees related to share-based compensation, at cost, shares		0.2	(0.2)
Shares withheld from employees related to share-based compensation, at cost	(12)	$ 0	$ (12)	0	0	0
Net income attributable to non-controlling interest	196	0	0	0	0	196
Distributions and dividends to non-controlling interest	(144)	0	0	0	0	(144)
Net income (loss)	141	$ 0	$ 0	0	141	0
Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2019		257.4
Treasury Stock, Shares, End of Period at Mar. 31, 2019			13.0
Stockholders' Equity, End of Period at Mar. 31, 2019	$ 2,138	$ 1	$ (418)	4,063	(4,015)	2,507
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2018	257.0	257.0
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2018	12.8		12.8
Stockholders' Equity, Beginning of Period at Dec. 31, 2018	$ 1,929	$ 1	$ (406)	4,035	(4,156)	2,455
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income attributable to non-controlling interest	312
Net income (loss)	$ 27
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2019	257.5	257.5
Treasury Stock, Shares, End of Period at Jun. 30, 2019	13.0		13.0
Stockholders' Equity, End of Period at Jun. 30, 2019	$ 2,023	$ 1	$ (423)	4,097	(4,129)	2,477
Common Stock, Shares, Outstanding, Beginning of Period at Mar. 31, 2019		257.4
Treasury Stock, Shares, Beginning of Period at Mar. 31, 2019			13.0
Stockholders' Equity, Beginning of Period at Mar. 31, 2019	2,138	$ 1	$ (418)	4,063	(4,015)	2,507
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Vesting of restricted stock units, shares		0.1	0.0
Vesting of restricted stock units	0	$ 0	$ 0	0	0	0
Share-based compensation	33	$ 0	$ 0	33	0	0
Shares withheld from employees related to share-based compensation, at cost, shares		0.0	0.0
Shares withheld from employees related to share-based compensation, at cost	(2)	$ 0	$ (2)	0	0	0
Shares repurchased, at cost, shares		0.0	0.0
Shares repurchased, at cost	(3)	$ 0	$ (3)	0	0	0
Net income attributable to non-controlling interest	116	0	0	0	0	116
Equity portion of convertible notes, net	1	0	0	1	0	0
Distributions and dividends to non-controlling interest	(146)	0	0	0	0	(146)
Net income (loss)	$ (114)	$ 0	$ 0	0	(114)	0
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2019	257.5	257.5
Treasury Stock, Shares, End of Period at Jun. 30, 2019	13.0		13.0
Stockholders' Equity, End of Period at Jun. 30, 2019	$ 2,023	$ 1	$ (423)	$ 4,097	$ (4,129)	$ 2,477