XML 104 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders Equity - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Balance at Dec. 31, 2016 $ 3,339 $ 0 $ (7) $ 9,625 $ (6,213) $ (137) $ 71
Treasury stock transactions (8) 0 (8) 0 0 0 0
Stock-based compensation expense 36 0 0 36 0 0 0
Distribution to the noncontrolling interest (12) 0 0 0 0 0 (12)
Net income (loss) (321) 0 0 0 (339) 0 18
Other comprehensive income (loss) 33 0 0 0 0 31 2
Balance at Dec. 31, 2017 3,067 0 (15) 9,661 (6,552) (106) 79
Treasury stock transactions (7) 0 (7) 0 0 0 0
Stock-based compensation expense 41 0 0 41 0 0 0
Effects of the Merger (78) 0 22 (100) 0 0 0
Dividends (20) 0 0 (20) 0 0 0
Contribution from the noncontrolling interest 2 0 0 0 0 0 2
Distribution to the noncontrolling interest (9) 0 0 0 0 0 (9)
Net income (loss) 28 0 0 0 10 0 18
Other comprehensive income (loss) 32 0 0 0 0 29 3
Balance at Dec. 31, 2018 3,056 0 0 9,582 (6,542) (77) 93
Effects of the Merger 0 0 0 (2) 0 0 2
Dividends 1,151 0 0 0 1,151 0 0
Net income (loss) 790 0 0 0 770 0 20
Other comprehensive income (loss) (37) 0 0 0 0 (37) 0
Balance at Dec. 31, 2019 $ 2,658 $ 0 $ 0 $ 9,584 $ (6,923) $ (114) $ 111