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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, 2019   $ 7,159 $ (1,221)     $ 56 $ 5,994
Equity              
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
Equity              
Net income (loss)   (1,929)     $ (375)   (2,304)
Other comprehensive income (loss), net of tax     292       292
Net transfers from Parent     (339)        
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            
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            
Changes in non-controlling interests           (56) (56)
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            
Equity              
Net income (loss)         (229)   (229)
Other comprehensive income (loss), net of tax     54       54
Common stock issued under employee plans $ 31           31
Common stock issued under employee plans (in shares) 0.5            
Purchases of treasury stock       (3)     (3)
Purchases of treasury stock (in shares) (0.2)            
Changes in non-controlling interests           91 91
Balance at the end of the period at Mar. 31, 2022 $ 4,315   (1,089) (4) (605) 94 2,711
Balance at the end of the period (in shares) at Mar. 31, 2022 224.5            
Equity              
Net income (loss)         (1,374)   (1,374)
Other comprehensive income (loss), net of tax     27       27
Common stock issued under employee plans $ 113           113
Common stock issued under employee plans (in shares) 4.8            
Purchases of treasury stock       (19)     (19)
Purchases of treasury stock (in shares) (1.7)            
Changes in non-controlling interests           4 4
Balance at the end of the period at Mar. 31, 2023 $ 4,428   $ (1,062) $ (23) $ (1,978) $ 97 $ 1,462
Balance at the end of the period (in shares) at Mar. 31, 2023 227.7