XML 16 R8.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENT OF EQUITY - USD ($)
shares in Millions, $ in Millions
Common Stock and Additional Paid-In Capital
Net Parent Investment
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Accumulated Deficit
Non-Controlling Interests
Total
Balance at the beginning of the period at Dec. 31, 2018   $ 7,499 $ (1,193)     $ 52 $ 6,358
Net income (loss) plus other comprehensive income (loss):              
Net income (loss)   (939)         (939)
Other comprehensive income (loss), net of tax     (28)       (28)
Net transfers from Parent   598         598
Changes in non-controlling interests           4 4
Balance at the end of the period at Dec. 31, 2019   7,159 (1,221)     56 5,994
Net income (loss) plus other comprehensive income (loss):              
Net income (loss)   (2,007)         (2,007)
Other comprehensive income (loss), net of tax     125       125
Net transfers from Parent   872         872
Changes in non-controlling interests           2 2
Balance at the end of the period at Dec. 31, 2020   6,023 (1,096)     58 4,985
Net income (loss) plus other comprehensive income (loss):              
Net income (loss)   (1,929)     $ (375)   (2,304)
Other comprehensive income (loss), net of tax     292       292
Common stock issued under employee plans $ 13           13
Common stock issued under employee plans ( in shares) 0.1            
Purchases of treasury stock       $ (1)     (1)
Purchases of treasury stock ( in shares) 0.0            
Net transfers from Parent     (339)        
Changes in non-controlling interests           (56) (56)
Issuance of common stock and reclassification of net transfers from Parent $ 4,271 $ (4,095) (339)       (163)
Issuance of common stock and reclassification of net transfers from parent (in shares) 224.1            
Balance at the end of the period at Dec. 31, 2021 $ 4,284   $ (1,143) $ (1) $ (375) $ 3 $ 2,767
Balance at the end of the period (in shares) at Dec. 31, 2021 224.2