Annual report pursuant to Section 13 and 15(d)

Condensed Consolidated Statements of Equity

v3.22.4
Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
Series A
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings (Deficit)
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at beginning of the period at Dec. 31, 2019 $ 1 $ 237 $ (29) $ 111 $ 2,981 $ 3,301
Net earnings (loss)       (238) (624) (862)
Other comprehensive earnings (loss)     6   22 28
Stock-based compensation   33     96 129
Withholding taxes on net share settlements of stock-based compensation   (21)       (21)
Shares repurchased by subsidiary (note 9)   17     (132) (115)
Series A Preferred Stock adjustment (note 9)       (150)   (150)
Other, net   (9)   (1) 7 (3)
Balance at end of the period at Dec. 31, 2020 1 257 (23) (278) 2,350 2,307
Net earnings (loss)       179 (141) 38
Other comprehensive earnings (loss)     2   (18) (16)
Stock-based compensation   33     105 138
Withholding taxes on net share settlements of stock-based compensation   (44)       (44)
Shares issued by subsidiary   (10)     18 8
Series A Preferred Stock adjustment (note 9)       (370)   (370)
Subsidiary purchase of capped calls, net of tax (note 5)   (6)     (20) (26)
Series A Preferred Stock repurchased with subsidiary shares (note 8)   58     34 92
Balance at end of the period at Dec. 31, 2021 1 288 (21) (469) 2,328 2,127
Net earnings (loss)       30 16 46
Other comprehensive earnings (loss)     30   (23) 7
Stock-based compensation   24     78 102
Withholding taxes on net share settlements of stock-based compensation   (20)       (20)
Shares issued by subsidiary   (5)     5  
Balance at end of the period at Dec. 31, 2022 $ 1 $ 287 $ 9 $ (439) $ 2,404 $ 2,262