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CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) AND REDEEMABLE NONCONTROLLING INTERESTS - USD ($)
$ in Millions
Total
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Noncontrolling Interests
Class A Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Class B Common Stock
Common Stock
Redeemable noncontrolling interest, beginning balance at Dec. 31, 2019 $ 1,078                
Increase (Decrease) in Temporary Equity                  
Distributions to noncontrolling interests, net (24)                
Distributions to redeemable noncontrolling interests (378)                
Redemption of redeemable noncontrolling interests (198)                
Net income (loss) 32                
Redeemable noncontrolling interest, ending balance at Jun. 30, 2020 510                
Beginning balance (in shares) at Dec. 31, 2019             66,830,110   24,727,682
Beginning balance at Dec. 31, 2019 1,694 $ 1,011 $ 492 $ (2) $ 192   $ 1   $ 0
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (35)   (35)            
Repurchases of Class A Common Stock (in shares)             (15,144,930)    
Repurchases of Class A Common Stock (261) (261)              
Class A Common Stock issued pursuant to employee benefit plans (in shares)             1,657,156    
Class A Common Stock issued pursuant to employee benefit plans 37 37              
Distributions to noncontrolling interests, net (7)       (7)        
Other comprehensive income (loss) (9)     (9)          
Net income (loss) 392   375   17        
Ending balance (in shares) at Jun. 30, 2020             53,342,336   24,727,682
Ending balance at Jun. 30, 2020 1,811 787 832 (11) 202   $ 1   $ 0
Redeemable noncontrolling interest, beginning balance at Mar. 31, 2020 522                
Increase (Decrease) in Temporary Equity                  
Distributions to noncontrolling interests, net (24)                
Net income (loss) 12                
Redeemable noncontrolling interest, ending balance at Jun. 30, 2020 510                
Beginning balance (in shares) at Mar. 31, 2020             58,352,497   24,727,682
Beginning balance at Mar. 31, 2020 1,656 864 596 (2) 197   $ 1   $ 0
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (16)   (16)            
Repurchases of Class A Common Stock (in shares)             (5,187,633)    
Repurchases of Class A Common Stock (85) (85)              
Class A Common Stock issued pursuant to employee benefit plans (in shares)             177,472    
Class A Common Stock issued pursuant to employee benefit plans 8 8              
Distributions to noncontrolling interests, net (4)       (4)        
Other comprehensive income (loss) (9)     (9)          
Net income (loss) 261   252   9        
Ending balance (in shares) at Jun. 30, 2020             53,342,336   24,727,682
Ending balance at Jun. 30, 2020 1,811 787 832 (11) 202   $ 1   $ 0
Redeemable noncontrolling interest, beginning balance at Dec. 31, 2020 190                
Increase (Decrease) in Temporary Equity                  
Distributions to noncontrolling interests, net (9)                
Net income (loss) 9                
Redeemable noncontrolling interest, ending balance at Jun. 30, 2021 190                
Beginning balance (in shares) at Dec. 31, 2020           49,252,671 49,252,671 24,727,682 24,727,682
Beginning balance at Dec. 31, 2020 (1,185) 721 (1,986) (10) 89   $ 1   $ 0
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (30)   (30)            
Class B Common Stock converted into Class A Common Stock (in shares)             952,626   (952,626)
Class A Common Stock issued pursuant to employee benefit plans (in shares)             1,411,627    
Class A Common Stock issued pursuant to employee benefit plans 19 19              
Distributions to noncontrolling interests, net (50)       (50)        
Other comprehensive income (loss) 5     5          
Net income (loss) (311)   (344)   33        
Ending balance (in shares) at Jun. 30, 2021           51,616,924 51,616,924 23,775,056 23,775,056
Ending balance at Jun. 30, 2021 (1,552) 740 (2,360) (5) 72   $ 1   $ 0
Redeemable noncontrolling interest, beginning balance at Mar. 31, 2021 188                
Increase (Decrease) in Temporary Equity                  
Distributions to noncontrolling interests, net (3)                
Net income (loss) 5                
Redeemable noncontrolling interest, ending balance at Jun. 30, 2021 190                
Beginning balance (in shares) at Mar. 31, 2021             51,118,350   24,217,682
Beginning balance at Mar. 31, 2021 (1,186) 735 (2,013) (2) 93   $ 1   $ 0
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (15)   (15)            
Class B Common Stock converted into Class A Common Stock (in shares)             442,626   (442,626)
Class A Common Stock issued pursuant to employee benefit plans (in shares)             55,948    
Class A Common Stock issued pursuant to employee benefit plans 5 5              
Distributions to noncontrolling interests, net (20)       (20)        
Other comprehensive income (loss) (3)     (3)          
Net income (loss) (333)   (332)   (1)        
Ending balance (in shares) at Jun. 30, 2021           51,616,924 51,616,924 23,775,056 23,775,056
Ending balance at Jun. 30, 2021 $ (1,552) $ 740 $ (2,360) $ (5) $ 72   $ 1   $ 0