XML 19 R6.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid In Capital
Net Former Parent Investment
Accumulated deficit
Accumulated Other Comprehensive Loss
Non-controlling Interest
Balance at beginning of period at Dec. 31, 2017 $ 957     $ 844   $ (8) $ 122
Comprehensive Income (Loss):              
Net loss (37)     (32)     (5)
Foreign currency translation 11         8 3
Total Comprehensive Income (Loss) (26)     (32)   9 (2)
Net transfers from Former Parent 107     105     1
Balance at end of period at Mar. 31, 2018 1,038     $ 917   0 121
Balance at beginning of period at Dec. 31, 2018 1,927 $ 87 $ 1,938   $ (181) (19) 101
Comprehensive Income (Loss):              
Net loss (148)       (137)   (11)
Foreign currency translation (11)         (11)  
Stock based compensation expense 1   1        
Total Comprehensive Income (Loss) (158) 0 1   (137) (11) (11)
Balance at end of period at Mar. 31, 2019 $ 1,768 $ 87 $ 1,939   $ (318) $ (30) $ 90