XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Stockholders' Deficit - Schedule of Stockholders' Deficit (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Equity, beginning balance $ (1,290) $ (1,538)
Redeemable Noncontrolling Interests, beginning balance 480  
Comprehensive income (loss) 6 (59)
Distributions to noncontrolling interests (17) (9)
Purchases of subsidiary shares from noncontrolling interests (1)  
Adjustment to redemption value of redeemable noncontrolling interests (7) 7
Cancellation of restricted stock for tax withholdings on vested shares (8) (4)
Share-based compensation 5 8
Equity, ending balance (1,312) (1,595)
Redeemable Noncontrolling Interests, ending balance 493  
Redeemable Noncontrolling Interests (Non- Equity)    
Redeemable Noncontrolling Interests, beginning balance 480 484
Comprehensive income (loss) attributable to redeemable noncontrolling interest 16 21
Distributions to redeemable noncontrolling interests (12) (12)
Purchases of subsidiary shares from noncontrolling interests 1  
Contributions from noncontrolling interests 1  
Adjustment to redemption value of redeemable noncontrolling interests 7 (7)
Redeemable Noncontrolling Interests, ending balance 493 481
Dispositions of less-than-wholly owned business   (7)
Noncontrolling interest in acquired entity   2
Common Stock    
Equity, beginning balance 1 1
Equity, ending balance 1 1
Additional Paid-in Capital    
Equity, beginning balance 2,118 2,094
Purchases of subsidiary shares from noncontrolling interests (1)  
Adjustment to redemption value of redeemable noncontrolling interests (7) 7
Cancellation of restricted stock for tax withholdings on vested shares (8) (4)
Share-based compensation 5 8
Equity, ending balance 2,107 2,105
Accumulated Other Comprehensive (Income) Loss    
Equity, beginning balance (14) (13)
Comprehensive income (loss) (8) (3)
Equity, ending balance (22) (16)
Accumulated Deficit    
Equity, beginning balance (3,477) (3,707)
Comprehensive income (loss) (1) (64)
Equity, ending balance (3,478) (3,771)
Noncontrolling Interest    
Equity, beginning balance 82 87
Comprehensive income (loss) 15 8
Distributions to noncontrolling interests (17) (9)
Equity, ending balance $ 80 $ 86