XML 73 R62.htm IDEA: XBRL DOCUMENT v3.19.2
Stockholders' Deficit (Schedule of Stockholders' Deficit) (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2019
Mar. 31, 2019
Jun. 30, 2018
Mar. 31, 2018
Equity, beginning balance $ (1,590) $ (1,463) $ (701) $ (692)
Redeemable Noncontrolling Interests, beginning balance   504    
Comprehensive income (loss) (157) (110) (93) (2)
Contributions from redeemable noncontrolling interests     1  
Distributions to noncontrolling interests (8) (8) (9) (6)
Purchase of subsidiary shares from noncontrolling interests (1)   (2) (2)
Other reclassifications of noncontrolling interests   1 1 (1)
Adjustment to redemption value of redeemable noncontrolling interests (6) (12) (5)  
Cancellation of restricted stock for tax withholdings on vested shares   (1) 2 (2)
Share-based compensation 3 3 3 4
Equity, ending balance (1,759) (1,590) (803) (701)
Redeemable Noncontrolling Interests, ending balance 503      
Redeemable Noncontrolling Interests [Member]        
Redeemable Noncontrolling Interests, beginning balance 505 504 523 527
Comprehensive income (loss) 14      
Comprehensive income (loss) attributable to redeemable noncontrolling interest   9 8 13
Contributions from redeemable noncontrolling interests 1 1    
Distributions to redeemable noncontrolling interests (22) (19) (20) (17)
Purchase of subsidiary shares from noncontrolling interests   (1) (1) (1)
Other reclassifications of redeemable noncontrolling interests (1) (1) (1) 1
Adjustment to redemption value of redeemable noncontrolling interests 6 12 5  
Redeemable Noncontrolling Interests, ending balance 503 505 514 523
Common Stock [Member]        
Equity, beginning balance 1 1 1 1
Equity, ending balance 1 1 1 1
Additional Paid-in Capital [Member]        
Equity, beginning balance 2,007 2,017 2,014 2,014
Purchase of subsidiary shares from noncontrolling interests (1)   (1) (2)
Other reclassifications of noncontrolling interests (1)      
Adjustment to redemption value of redeemable noncontrolling interests (6) (12) (5)  
Cancellation of restricted stock for tax withholdings on vested shares   (1) 2 (2)
Share-based compensation 3 3 3 4
Equity, ending balance 2,002 2,007 2,013 2,014
Accumulated Other Comprehensive Loss [Member]        
Equity, beginning balance (10) (10) (16) (21)
Comprehensive income (loss) 2   7 17
Adoption of new accounting standards       (12)
Equity, ending balance (8) (10) (9) (16)
Accumulated Deficit [Member]        
Equity, beginning balance (3,661) (3,543) (2,774) (2,761)
Comprehensive income (loss) (167) (118) (110) (25)
Adoption of new accounting standards       12
Equity, ending balance (3,828) (3,661) (2,884) (2,774)
Noncontrolling Interest [Member]        
Equity, beginning balance 73 72 74 75
Comprehensive income (loss) 8 8 10 6
Contributions from redeemable noncontrolling interests     1  
Distributions to noncontrolling interests (8) (8) (9) (6)
Purchase of subsidiary shares from noncontrolling interests     (1)  
Other reclassifications of noncontrolling interests 1 1 1 (1)
Equity, ending balance $ 74 $ 73 $ 76 $ 74