Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.24.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Accumulated Income (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 share-based compensation awards, shares   2,100 0      
Vesting of share-based compensation awards 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)        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     700      
Issued 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 (85) 0 0 0 (85) 0
Net income (loss) attributable to common stockholders (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]            
Common Stock, Dividends, Per Share, Declared $ 0.33          
Vesting of share-based compensation awards, shares   1,500 0      
Vesting of share-based compensation awards $ 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)        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     300      
Issued 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
Reacquisition of equity component of convertible notes, net of tax (149) 0 0 (153) 4 0
Net income attributable to non-controlling interest 1,207 0 0 0 0 1,207
Distributions to non-controlling interest (947) 0 0 0 0 (947)
Dividends declared (353) 0 0 0 (353) 0
Net income (loss) attributable to common stockholders 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock, Dividends, Per Share, Declared $ 1.385          
Vesting of share-based compensation awards, shares   1,200 0      
Vesting of share-based compensation awards $ 0 $ 0 $ 0 0 0 0
Share-based compensation 100 $ 0 $ 0 100 0 0
Shares withheld from employees related to share-based compensation, at cost, shares, common stock   (200)        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     200      
Issued shares withheld from employees related to share-based compensation, at cost $ (63) $ 0 $ (26) (37) 0 0
Shares repurchased, at cost, shares 9,540 (9,500) 9,500      
Shares repurchased, at cost $ (1,496) $ 0 $ (1,496) 0 0 0
Net income attributable to non-controlling interest 2,178 0 0 0 0 2,178
Distributions to non-controlling interest (1,016) 0 0 0 0 (1,016)
Dividends declared (393) 0 0 0 (393) 0
Net income (loss) attributable to common stockholders 9,881 $ 0 $ 0 0 9,881 0
Common Stock, Shares, Outstanding, End of Period at Dec. 31, 2023   237,000        
Treasury Stock, Shares, End of Period at Dec. 31, 2023     40,900      
Stockholders' Equity, End of Period at Dec. 31, 2023 $ 9,020 $ 1 $ (3,864) $ 4,377 $ 4,546 $ 3,960
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Common Stock, Dividends, Per Share, Declared $ 1.62