Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Stockholders' Equity

v3.21.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ 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 253.6          
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2019 17.1          
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   2.1 0.0      
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   (0.7)        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0.7      
Issued shares withheld from employees related to share-based compensation, at cost (39) $ 0 $ (39) 0 0 0
Shares repurchased, at cost, shares   (2.9) 2.9      
Shares repurchased, at cost (155) $ 0 $ (155) 0 0 0
Net income attributable to non-controlling interest 228 0 0 0 0 228
Distributions to non-controlling interest (154) 0 0 0 0 (154)
Net income $ 375 0 0 0 375 0
Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2020 252.1          
Treasury Stock, Shares, End of Period at Mar. 31, 2020 20.7          
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 253.6          
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2019 17.1          
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]            
Net income attributable to non-controlling interest 435          
Net income $ 572          
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2020 252.2          
Treasury Stock, Shares, End of Period at Jun. 30, 2020 20.7          
Stockholders' Equity, End of Period at Jun. 30, 2020 $ 2,996 1 (870) 4,227 (2,936) 2,574
Common Stock, Shares, Outstanding, Beginning of Period at Mar. 31, 2020 252.1          
Treasury Stock, Shares, Beginning of Period at Mar. 31, 2020 20.7          
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   0.1 0.0      
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   0.0        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0.0      
Issued shares withheld from employees related to share-based compensation, at cost (2) $ 0 $ (2) 0 0 0
Net income attributable to non-controlling interest 207 0 0 0 0 207
Distributions to non-controlling interest (156) 0 0 0 0 (156)
Net income $ 197 0 0 0 197 0
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2020 252.2          
Treasury Stock, Shares, End of Period at Jun. 30, 2020 20.7          
Stockholders' Equity, End of Period at Jun. 30, 2020 $ 2,996 1 (870) 4,227 (2,936) 2,574
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2020 252.3          
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2020 20.8          
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   1.8 0.0      
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   (0.6)        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0.6      
Issued 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 $ 393 0 0 0 393 0
Common Stock, Shares, Outstanding, End of Period at Mar. 31, 2021 253.5          
Treasury Stock, Shares, End of Period at Mar. 31, 2021 21.4          
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 252.3          
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2020 20.8          
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]            
Net income attributable to non-controlling interest 376          
Net income $ 64          
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2021 253.6          
Treasury Stock, Shares, End of Period at Jun. 30, 2021 21.4          
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 253.5          
Treasury Stock, Shares, Beginning of Period at Mar. 31, 2021 21.4          
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   0.1 0.0      
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   0.0        
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0.0      
Issued shares withheld from employees related to share-based compensation, at cost (1) $ 0 $ (1) 0 0 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 $ (329) 0 0 0 (329) 0
Common Stock, Shares, Outstanding, End of Period at Jun. 30, 2021 253.6          
Treasury Stock, Shares, End of Period at Jun. 30, 2021 21.4          
Stockholders' Equity, End of Period at Jun. 30, 2021 $ 2,357 $ 1 $ (915) $ 4,337 $ (3,529) $ 2,463