Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.0.1
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, 2018   257.0        
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2018     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 and performance stock units, shares   0.9 0.0      
Vesting of restricted stock units and performance stock units 0 $ 0 $ 0 0 0 0
Share-based compensation 131 $ 0 $ 0 131 0 0
Shares withheld from employees related to share-based compensation, at cost, shares, common stock   (0.3)        
Shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0.3      
Shares withheld from employees related to share-based compensation, at cost (19) $ 0 $ (19) 0 0 0
Shares repurchased, at cost, shares   (4.0) 4.0      
Shares repurchased, at cost (249) $ 0 $ (249) 0 0 0
Net income attributable to non-controlling interest 584 0 0 0 0 584
Reacquisition of equity component of convertible notes, net of tax 1 0 0 1 0 0
Distributions to non-controlling interest (590) 0 0 0 0 (590)
Net income (loss) 648 $ 0 $ 0 0 648 0
Common Stock, Shares, Outstanding, End of Period at Dec. 31, 2019   253.6        
Treasury Stock, Shares, End of Period at Dec. 31, 2019     17.1      
Stockholders' Equity, End of Period at Dec. 31, 2019 2,435 $ 1 $ (674) 4,167 (3,508) 2,449
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units and performance stock units, shares   2.4 0.0      
Vesting of restricted stock units and performance stock units 0 $ 0 $ 0 0 0 0
Share-based compensation 114 $ 0 $ 0 114 0 0
Shares withheld from employees related to share-based compensation, at cost, shares, common stock   (0.8)        
Shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0.8      
Shares withheld from employees related to share-based compensation, at cost (43) $ 0 $ (43) 0 0 0
Shares repurchased, at cost, shares   (2.9) 2.9      
Shares repurchased, at cost (155) $ 0 $ (155) 0 0 0
Net income attributable to non-controlling interest 586 0 0 0 0 586
Reacquisition of equity component of convertible notes, net of tax (8) 0 0 (8) 0 0
Distributions to non-controlling interest (626) 0 0 0 0 (626)
Net income (loss) $ (85) 0 0 0 (85) 0
Common Stock, Shares, Outstanding, End of Period at Dec. 31, 2020 252.3          
Treasury Stock, Shares, End of Period at Dec. 31, 2020 20.8          
Stockholders' Equity, End of Period at Dec. 31, 2020 $ 2,218 $ 1 $ (872) 4,273 (3,593) 2,409
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units and performance stock units, shares   2.1 0.0      
Vesting of restricted stock units and performance stock units 0 $ 0 $ 0 0 0 0
Share-based compensation 105 $ 0 $ 0 105 0 0
Shares withheld from employees related to share-based compensation, at cost, shares, common stock   (0.7)        
Shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0.7      
Shares withheld from employees related to share-based compensation, at cost (48) $ 0 $ (47) (1) 0 0
Shares repurchased, at cost, shares   (0.1) 0.1      
Shares repurchased, at cost (9) $ 0 $ (9) 0 0 0
Net income attributable to non-controlling interest 778 0 0 0 0 778
Distributions to non-controlling interest (649) 0 0 0 0 (649)
Dividends declared ($0.33 per common share) (85) 0 0 0 (85) 0
Net income (loss) $ (2,343) 0 0 0 (2,343) 0
Common Stock, Shares, Outstanding, End of Period at Dec. 31, 2021 253.6          
Treasury Stock, Shares, End of Period at Dec. 31, 2021 21.6          
Stockholders' Equity, End of Period at Dec. 31, 2021 $ (33) $ 1 $ (928) $ 4,377 $ (6,021) $ 2,538