Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.22.4
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, 2019   253,600        
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2019     17,100      
Stockholders' Equity, Beginning 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   2,400 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   (800)        
Shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     800      
Shares withheld from employees related to share-based compensation, at cost $ (43) $ 0 $ (43) 0 0 0
Shares repurchased, at cost, shares 2,880 (2,900) 2,900      
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   252,300        
Treasury Stock, Shares, End of Period at Dec. 31, 2020     20,800      
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   2,100 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   (700)        
Shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     700      
Shares withheld from employees related to share-based compensation, at cost $ (48) $ 0 $ (47) (1) 0 0
Shares repurchased, at cost, shares 100 (100) 100      
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 ($1.385 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   253,600        
Treasury Stock, Shares, End of Period at Dec. 31, 2021     21,600      
Stockholders' Equity, End 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   1,500 0      
Vesting of restricted stock units and performance stock units 0 $ 0 $ 0 0 0 0
Share-based compensation 112 $ 0 $ 0 112 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 $ (63) $ 0 $ (41) (22) 0 0
Shares repurchased, at cost, shares 9,350 (9,300) 9,300      
Shares repurchased, at cost $ (1,373) $ 0 $ (1,373) 0 0 0
Net income attributable to non-controlling interest 1,207 0 0 0 0 1,207
Reacquisition of equity component of convertible notes, net of tax (149) 0 0 (153) 4 0
Distributions to non-controlling interest (947) 0 0 0 0 (947)
Dividends declared ($1.385 per common share) (353) 0 0 0 (353) 0
Net income (loss) 1,428 $ 0 $ 0 0 1,428 0
Common Stock, Shares, Outstanding, End of Period at Dec. 31, 2022   245,500        
Treasury Stock, Shares, End of Period at Dec. 31, 2022     31,200      
Stockholders' Equity, End of Period at Dec. 31, 2022 $ (171) $ 1 $ (2,342) $ 4,314 $ (4,942) $ 2,798