XML 27 R8.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Total Paramount Stockholders’ Equity
Preferred Stock
Class A and B Common Stock
Additional Paid-In Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Balance, beginning of year (shares) at Dec. 31, 2020     0 617          
Balance, beginning of year at Dec. 31, 2020 $ 16,056 $ 15,371 $ 0 $ 1 $ 29,785 $ (22,958) $ 10,375 $ (1,832) $ 685
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation activity (shares)       9          
Stock-based compensation activity 426 426     426        
Stock issuances (in shares)     10 20          
Stock issuances 2,655 2,655     2,655        
Preferred stock dividends (1) (1)         (1)    
Common stock dividends (152) (152)         (152)    
Noncontrolling interests (13) 11         11   (24)
Net earnings 923 911         911   12
Other comprehensive loss (51) (50)           (50) (1)
Balance, end of year (shares) at Mar. 31, 2021     10 646          
Balance, end of year at Mar. 31, 2021 19,843 19,171 $ 0 $ 1 32,866 (22,958) 11,144 (1,882) 672
Balance, beginning of year (shares) at Dec. 31, 2021     10 648          
Balance, beginning of year at Dec. 31, 2021 22,970 22,402 $ 0 $ 1 32,918 (22,958) 14,343 (1,902) 568
Increase (Decrease) in Stockholders' Equity [Roll Forward]                  
Stock-based compensation activity (shares)       1          
Stock-based compensation activity 28 28     28        
Preferred stock dividends (14) (14)         (14)    
Common stock dividends (159) (159)         (159)    
Noncontrolling interests (87) (4)         (4)   (83)
Net earnings 441 433         433   8
Other comprehensive loss (22) (22)           (22)  
Balance, end of year (shares) at Mar. 31, 2022     10 649          
Balance, end of year at Mar. 31, 2022 $ 23,157 $ 22,664 $ 0 $ 1 $ 32,946 $ (22,958) $ 14,599 $ (1,924) $ 493