Consolidated Statements of Stockholders' Equity - USD ($)
$ 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 |
|
257,000,000.0
|
|
|
|
|
| Treasury Stock, Shares, Beginning of Period at Dec. 31, 2018 |
|
|
12,800,000
|
|
|
|
| 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 |
|
600,000
|
0
|
|
|
|
| Vesting of restricted stock units and performance stock units |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
| Share-based compensation |
28
|
$ 0
|
$ 0
|
28
|
0
|
0
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock |
|
(200,000)
|
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares |
|
|
200,000
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost |
(12)
|
$ 0
|
$ (12)
|
0
|
0
|
0
|
| Net income (loss) attributable to non-controlling interest |
196
|
0
|
0
|
0
|
0
|
196
|
| Distributions and dividends to non-controlling interest |
(144)
|
0
|
0
|
0
|
0
|
(144)
|
| Net income (loss) |
141
|
$ 0
|
$ 0
|
0
|
141
|
0
|
| Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2019 |
|
257,400,000
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Mar. 31, 2019 |
|
|
13,000,000.0
|
|
|
|
| Stockholders' Equity, End of Period at Mar. 31, 2019 |
2,138
|
$ 1
|
$ (418)
|
4,063
|
(4,015)
|
2,507
|
| Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2018 |
|
257,000,000.0
|
|
|
|
|
| Treasury Stock, Shares, Beginning of Period at Dec. 31, 2018 |
|
|
12,800,000
|
|
|
|
| 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] |
|
|
|
|
|
|
| Shares repurchased, at cost, shares |
2,522,324
|
|
|
|
|
|
| Net income (loss) attributable to non-controlling interest |
$ 370
|
|
|
|
|
|
| Net income (loss) |
(291)
|
|
|
|
|
|
| Common Stock, Shares, Outstanding, End of Period at Sep. 30, 2019 |
|
255,000,000.0
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Sep. 30, 2019 |
|
|
15,600,000
|
|
|
|
| Stockholders' Equity, End of Period at Sep. 30, 2019 |
1,486
|
$ 1
|
$ (584)
|
4,130
|
(4,447)
|
2,386
|
| Common Stock, Shares, Outstanding, Beginning of Period at Mar. 31, 2019 |
|
257,400,000
|
|
|
|
|
| Treasury Stock, Shares, Beginning of Period at Mar. 31, 2019 |
|
|
13,000,000.0
|
|
|
|
| Stockholders' Equity, Beginning of Period at Mar. 31, 2019 |
2,138
|
$ 1
|
$ (418)
|
4,063
|
(4,015)
|
2,507
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Vesting of restricted stock units and performance stock units, shares |
|
100,000
|
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
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock |
|
0
|
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares |
|
|
0
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost |
(2)
|
$ 0
|
$ (2)
|
0
|
0
|
0
|
| Shares repurchased, at cost, shares |
|
0
|
0
|
|
|
|
| Shares repurchased, at cost |
(3)
|
$ 0
|
$ (3)
|
0
|
0
|
0
|
| Net income (loss) attributable to non-controlling interest |
116
|
0
|
0
|
0
|
0
|
116
|
| Equity portion of convertible notes, net |
1
|
0
|
0
|
1
|
0
|
0
|
| Distributions and dividends to non-controlling interest |
(146)
|
0
|
0
|
0
|
0
|
(146)
|
| Net income (loss) |
(114)
|
$ 0
|
$ 0
|
0
|
(114)
|
0
|
| Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2019 |
|
257,500,000
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Jun. 30, 2019 |
|
|
13,000,000.0
|
|
|
|
| Stockholders' Equity, End of Period at Jun. 30, 2019 |
2,023
|
$ 1
|
$ (423)
|
4,097
|
(4,129)
|
2,477
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Vesting of restricted stock units and performance stock units, shares |
|
100,000
|
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
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock |
|
(100,000)
|
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares |
|
|
100,000
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost |
$ (5)
|
$ 0
|
$ (5)
|
0
|
0
|
0
|
| Shares repurchased, at cost, shares |
2,477,724
|
(2,500,000)
|
2,500,000
|
|
|
|
| Shares repurchased, at cost |
$ (156)
|
$ 0
|
$ (156)
|
0
|
0
|
0
|
| Net income (loss) attributable to non-controlling interest |
58
|
0
|
0
|
0
|
0
|
58
|
| Distributions and dividends to non-controlling interest |
(149)
|
0
|
0
|
0
|
0
|
(149)
|
| Net income (loss) |
(318)
|
$ 0
|
$ 0
|
0
|
(318)
|
0
|
| Common Stock, Shares, Outstanding, End of Period at Sep. 30, 2019 |
|
255,000,000.0
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Sep. 30, 2019 |
|
|
15,600,000
|
|
|
|
| Stockholders' Equity, End of Period at Sep. 30, 2019 |
$ 1,486
|
$ 1
|
$ (584)
|
4,130
|
(4,447)
|
2,386
|
| Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2019 |
|
253,600,000
|
|
|
|
|
| Treasury Stock, Shares, Beginning of Period at Dec. 31, 2019 |
17,100,000
|
|
|
|
|
|
| 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 |
|
2,100,000
|
0
|
|
|
|
| Vesting of restricted stock units and performance stock units |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
| Share-based compensation |
29
|
$ 0
|
$ 0
|
29
|
0
|
0
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock |
|
(700,000)
|
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares |
|
|
700,000
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost |
(39)
|
$ 0
|
$ (39)
|
0
|
0
|
0
|
| Shares repurchased, at cost, shares |
|
(2,900,000)
|
2,900,000
|
|
|
|
| Shares repurchased, at cost |
(155)
|
$ 0
|
$ (155)
|
0
|
0
|
0
|
| Net income (loss) attributable to non-controlling interest |
228
|
0
|
0
|
0
|
0
|
228
|
| Distributions and dividends to non-controlling interest |
(154)
|
0
|
0
|
0
|
0
|
(154)
|
| Net income (loss) |
375
|
$ 0
|
$ 0
|
0
|
375
|
0
|
| Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2020 |
|
252,100,000
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Mar. 31, 2020 |
|
|
20,700,000
|
|
|
|
| Stockholders' Equity, End of Period at Mar. 31, 2020 |
$ 2,719
|
$ 1
|
$ (868)
|
4,196
|
(3,133)
|
2,523
|
| Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2019 |
|
253,600,000
|
|
|
|
|
| Treasury Stock, Shares, Beginning of Period at Dec. 31, 2019 |
17,100,000
|
|
|
|
|
|
| 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] |
|
|
|
|
|
|
| Shares repurchased, at cost, shares |
2,875,376
|
|
|
|
|
|
| Net income (loss) attributable to non-controlling interest |
$ 390
|
|
|
|
|
|
| Net income (loss) |
109
|
|
|
|
|
|
| Common Stock, Shares, Outstanding, End of Period at Sep. 30, 2020 |
|
252,200,000
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Sep. 30, 2020 |
|
|
20,800,000
|
|
|
|
| Stockholders' Equity, End of Period at Sep. 30, 2020 |
2,347
|
$ 1
|
$ (872)
|
4,246
|
(3,399)
|
2,371
|
| Common Stock, Shares, Outstanding, Beginning of Period at Mar. 31, 2020 |
|
252,100,000
|
|
|
|
|
| Treasury Stock, Shares, Beginning of Period at Mar. 31, 2020 |
|
|
20,700,000
|
|
|
|
| Stockholders' Equity, Beginning of Period at Mar. 31, 2020 |
2,719
|
$ 1
|
$ (868)
|
4,196
|
(3,133)
|
2,523
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Vesting of restricted stock units and performance stock units, shares |
|
100,000
|
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
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock |
|
0
|
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares |
|
|
0
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost |
(2)
|
$ 0
|
$ (2)
|
0
|
0
|
0
|
| Net income (loss) attributable to non-controlling interest |
207
|
0
|
0
|
0
|
0
|
207
|
| Distributions and dividends to non-controlling interest |
(156)
|
0
|
0
|
0
|
0
|
(156)
|
| Net income (loss) |
197
|
$ 0
|
$ 0
|
0
|
197
|
0
|
| Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2020 |
|
252,200,000
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Jun. 30, 2020 |
|
|
20,700,000
|
|
|
|
| Stockholders' Equity, End of Period at Jun. 30, 2020 |
2,996
|
$ 1
|
$ (870)
|
4,227
|
(2,936)
|
2,574
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
| Vesting of restricted stock units and performance stock units, shares |
|
100,000
|
0
|
|
|
|
| Vesting of restricted stock units and performance stock units |
0
|
$ 0
|
$ 0
|
0
|
0
|
0
|
| Share-based compensation |
26
|
$ 0
|
$ 0
|
26
|
0
|
0
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, common stock |
|
(100,000)
|
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares |
|
|
100,000
|
|
|
|
| Issued shares withheld from employees related to share-based compensation, at cost |
$ (2)
|
$ 0
|
$ (2)
|
0
|
0
|
0
|
| Shares repurchased, at cost, shares |
0
|
|
|
|
|
|
| Net income (loss) attributable to non-controlling interest |
$ (45)
|
0
|
0
|
0
|
0
|
(45)
|
| Reacquisition of equity component of convertible notes, net of tax |
(7)
|
0
|
0
|
(7)
|
0
|
0
|
| Distributions and dividends to non-controlling interest |
(158)
|
0
|
0
|
0
|
0
|
(158)
|
| Net income (loss) |
(463)
|
$ 0
|
$ 0
|
0
|
(463)
|
0
|
| Common Stock, Shares, Outstanding, End of Period at Sep. 30, 2020 |
|
252,200,000
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Sep. 30, 2020 |
|
|
20,800,000
|
|
|
|
| Stockholders' Equity, End of Period at Sep. 30, 2020 |
$ 2,347
|
$ 1
|
$ (872)
|
$ 4,246
|
$ (3,399)
|
$ 2,371
|