Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ 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, 2020 252,300          
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2020 20,800          
Stockholders' Equity, Beginning 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   1,800 0      
Vesting of restricted stock units and performance 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, common stock   (600)        
Shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     600      
Shares withheld from employees related to share-based compensation, at cost $ (42) $ 0 $ (42) 0 0 0
Shares repurchased, at cost, shares 0          
Net income attributable to non-controlling interest $ 178 0 0 0 0 178
Distributions to non-controlling interest (160) 0 0 0 0 (160)
Net income (loss) $ 393 0 0 0 393 0
Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2021 253,500          
Treasury Stock, Shares, End of Period at Mar. 31, 2021 21,400          
Stockholders' Equity, End of Period at Mar. 31, 2021 $ 2,620 1 (914) 4,306 (3,200) 2,427
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2021 253,600          
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2021 21,600          
Stockholders' Equity, Beginning of Period at Dec. 31, 2021 $ (33) $ 1 $ (928) 4,377 (6,021) 2,538
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Vesting of restricted stock units and performance stock units, shares   1,300 0      
Vesting of restricted stock units and performance stock units 0 $ 0 $ 0 0 0 0
Share-based compensation 38 $ 0 $ 0 38 0 0
Shares withheld from employees related to share-based compensation, at cost, shares, common stock   (300)        
Shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     300      
Shares withheld from employees related to share-based compensation, at cost $ (53) $ 0 $ (35) (18) 0 0
Shares repurchased, at cost, shares 240 (200) 200      
Shares repurchased, at cost $ (25) $ 0 $ (25) 0 0 0
Reacquisition of equity component of convertible notes, net of tax (149) 0 0 (153) 4 0
Net income attributable to non-controlling interest 84 0 0 0 0 84
Distributions to non-controlling interest (171) 0 0 0 0 (171)
Dividends declared ($0.33 per common share) (85) 0 0 0 (85) 0
Net income (loss) $ (865) 0 0 0 (865) 0
Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2022 254,400          
Treasury Stock, Shares, End of Period at Mar. 31, 2022 22,100          
Stockholders' Equity, End of Period at Mar. 31, 2022 $ (1,259) $ 1 $ (988) $ 4,244 $ (6,967) $ 2,451