v3.24.2
Consolidated Statements of Equity - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comp Loss
Treasury Stock
Non-controlling Interests
Beginning balance at Dec. 31, 2022 $ 27,017 $ 5 $ 48,420 $ (21,065) $ (791) $ 0 $ 448
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 148     126     22
Other comprehensive loss (108)       (99)   (9)
Dividends (495)   (495)        
Common stock issued/sold 12   12        
Stock-based compensation 10   10        
Distributions to non-controlling interests (34)           (34)
Other 3   (1) 1     3
Ending balance at Jun. 30, 2023 26,553 5 47,946 (20,938) (890) 0 430
Beginning balance at Mar. 31, 2023 27,161 5 48,256 (20,807) (717) 0 424
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income (117)     (131)     14
Other comprehensive loss (183)       (173)   (10)
Dividends (330)   (330)        
Stock-based compensation 19   19        
Other 3   1       2
Ending balance at Jun. 30, 2023 26,553 5 47,946 (20,938) (890) 0 430
Beginning balance at Dec. 31, 2023 24,725 4 48,059 (22,874) (910) 0 446
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 382     367     15
Other comprehensive loss (377)       (364)   (13)
Dividends (476)   (476)        
Common stock issued/sold 18   18        
Stock-based compensation 20   20        
Distributions to non-controlling interests (20)           (20)
Purchases of treasury stock (400)         (400)  
Excise tax on purchases of treasury stock (9)     (9)      
Retirement of treasury stock 0     (898)   898  
Forward contracts for share repurchase (100)   (100)        
Settlement of forward contracts for share repurchase 0   498     (498)  
Other 1           1
Ending balance at Jun. 30, 2024 23,764 4 48,019 (23,414) (1,274) 0 429
Beginning balance at Mar. 31, 2024 24,012 4 48,238 (23,519) (1,139) 0 428
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net (loss) income 185     178     7
Other comprehensive loss (141)       (135)   (6)
Dividends (317)   (317)        
Common stock issued/sold 13   13        
Stock-based compensation 13   13        
Excise tax on purchases of treasury stock (1)     (1)      
Retirement of treasury stock 0     (72)   72  
Settlement of forward contracts for share repurchase 0   72     (72)  
Ending balance at Jun. 30, 2024 $ 23,764 $ 4 $ 48,019 $ (23,414) $ (1,274) $ 0 $ 429