Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (unaudited)

v3.23.3
Condensed Consolidated Statements of Equity (unaudited) - 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, 2021 $ 1 $ 288 $ (21) $ (469) $ 2,328 $ 2,127
Net earnings (loss)       10 17 27
Other comprehensive earnings (loss)     18   (47) (29)
Stock-based compensation   18     57 75
Withholding taxes on net share settlements of stock-based compensation   (18)       (18)
Shares issued by subsidiary   (5)     5  
Balance at end of the period at Sep. 30, 2022 1 283 (3) (459) 2,360 2,182
Balance at beginning of the period at Jun. 30, 2022 1 288 13 (429) 2,341 2,214
Net earnings (loss)       (30) 19 (11)
Other comprehensive earnings (loss)     (16)   (21) (37)
Stock-based compensation   6     19 25
Withholding taxes on net share settlements of stock-based compensation   (9)       (9)
Shares issued by subsidiary   (2)     2  
Balance at end of the period at Sep. 30, 2022 1 283 (3) (459) 2,360 2,182
Balance at beginning of the period at Dec. 31, 2022 1 287 9 (439) 2,404 2,262
Net earnings (loss)       (255) (768) (1,023)
Other comprehensive earnings (loss)     (9)   (7) (16)
Stock-based compensation   19     63 82
Withholding taxes on net share settlements of stock-based compensation   (14)       (14)
Shares issued by subsidiary   (6)     6  
Shares repurchased by subsidiary   24     (99) (75)
Balance at end of the period at Sep. 30, 2023 1 310   (694) 1,599 1,216
Balance at beginning of the period at Jun. 30, 2023 1 307 3 (460) 2,317 2,168
Net earnings (loss)       (234) (730) (964)
Other comprehensive earnings (loss)     $ (3)   (11) (14)
Stock-based compensation   7     21 28
Withholding taxes on net share settlements of stock-based compensation   (2)       (2)
Shares issued by subsidiary   (2)     2  
Balance at end of the period at Sep. 30, 2023 $ 1 $ 310   $ (694) $ 1,599 $ 1,216