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
|
| 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, 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] |
|
|
|
|
|
|
| Shares repurchased, at cost, shares |
0
|
|
|
|
|
|
| Net income attributable to non-controlling interest |
$ 376
|
|
|
|
|
|
| Net income (loss) |
$ 64
|
|
|
|
|
|
| Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2021 |
253,600
|
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Jun. 30, 2021 |
21,400
|
|
|
|
|
|
| Stockholders' Equity, End of Period at Jun. 30, 2021 |
$ 2,357
|
1
|
(915)
|
4,337
|
(3,529)
|
2,463
|
| Common Stock, Shares, Outstanding, Beginning of Period at Mar. 31, 2021 |
253,500
|
|
|
|
|
|
| Treasury Stock, Shares, Beginning of Period at Mar. 31, 2021 |
21,400
|
|
|
|
|
|
| Stockholders' Equity, Beginning of Period at Mar. 31, 2021 |
$ 2,620
|
$ 1
|
$ (914)
|
4,306
|
(3,200)
|
2,427
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Vesting of restricted stock units and performance stock units, shares |
|
100
|
0
|
|
|
|
| Vesting of restricted stock units and performance stock units |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
| Share-based compensation |
31
|
$ 0
|
$ 0
|
31
|
0
|
0
|
| Shares withheld from employees related to share-based compensation, at cost, shares, common stock |
|
0
|
|
|
|
|
| Shares withheld from employees related to share-based compensation, at cost, shares, treasury shares |
|
|
0
|
|
|
|
| Shares withheld from employees related to share-based compensation, at cost |
$ 1
|
$ 0
|
$ 1
|
0
|
0
|
0
|
| Shares repurchased, at cost, shares |
0
|
|
|
|
|
|
| Net income attributable to non-controlling interest |
$ 198
|
0
|
0
|
0
|
0
|
198
|
| Distributions to non-controlling interest |
162
|
0
|
0
|
0
|
0
|
162
|
| Net income (loss) |
$ (329)
|
0
|
0
|
0
|
(329)
|
0
|
| Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2021 |
253,600
|
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Jun. 30, 2021 |
21,400
|
|
|
|
|
|
| Stockholders' Equity, End of Period at Jun. 30, 2021 |
$ 2,357
|
1
|
(915)
|
4,337
|
(3,529)
|
2,463
|
| 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 |
|
(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
|
| 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] |
|
|
|
|
|
|
| Shares repurchased, at cost, shares |
4,370
|
|
|
|
|
|
| Net income attributable to non-controlling interest |
$ 256
|
|
|
|
|
|
| Net income (loss) |
$ (124)
|
|
|
|
|
|
| Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2022 |
250,400
|
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Jun. 30, 2022 |
26,200
|
|
|
|
|
|
| Stockholders' Equity, End of Period at Jun. 30, 2022 |
$ (1,195)
|
1
|
(1,529)
|
4,277
|
(6,311)
|
2,367
|
| Common Stock, Shares, Outstanding, Beginning of Period at Mar. 31, 2022 |
254,400
|
|
|
|
|
|
| Treasury Stock, Shares, Beginning of Period at Mar. 31, 2022 |
22,100
|
|
|
|
|
|
| Stockholders' Equity, Beginning of Period at Mar. 31, 2022 |
$ (1,259)
|
$ 1
|
$ (988)
|
4,244
|
(6,967)
|
2,451
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Vesting of restricted stock units and performance stock units, shares |
|
100
|
0
|
|
|
|
| Vesting of restricted stock units and performance stock units |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
| Share-based compensation |
34
|
$ 0
|
$ 0
|
34
|
0
|
0
|
| Shares withheld from employees related to share-based compensation, at cost, shares, common stock |
|
0
|
|
|
|
|
| Shares withheld from employees related to share-based compensation, at cost, shares, treasury shares |
|
|
0
|
|
|
|
| Shares withheld from employees related to share-based compensation, at cost |
$ (2)
|
$ 0
|
$ (1)
|
(1)
|
0
|
0
|
| Shares repurchased, at cost, shares |
4,130
|
(4,100)
|
4,100
|
|
|
|
| Shares repurchased, at cost |
$ (540)
|
$ 0
|
$ (540)
|
0
|
0
|
0
|
| Net income attributable to non-controlling interest |
172
|
0
|
0
|
0
|
0
|
172
|
| Distributions to non-controlling interest |
(256)
|
0
|
0
|
0
|
0
|
(256)
|
| Dividends declared ($0.33 per common share) |
(85)
|
0
|
0
|
0
|
(85)
|
0
|
| Net income (loss) |
$ 741
|
0
|
0
|
0
|
741
|
0
|
| Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2022 |
250,400
|
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Jun. 30, 2022 |
26,200
|
|
|
|
|
|
| Stockholders' Equity, End of Period at Jun. 30, 2022 |
$ (1,195)
|
$ 1
|
$ (1,529)
|
$ 4,277
|
$ (6,311)
|
$ 2,367
|