Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.20.2
Condensed Consolidated Statement of Equity - USD ($)
$ in Millions
Series A
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest in Equity of Subsidiaries
Total
Balance at beginning of the period at Dec. 31, 2018 $ 1 $ 231 $ (29) $ 133 $ 3,400 $ 3,736
Net earnings (loss)       17 65 82
Other comprehensive earnings (loss)     (4)   (13) (17)
Stock-based compensation   28     80 108
Withholding taxes on net share settlements of stock-based compensation   (28)       (28)
Other, net   (8)   1 13 6
Balance at end of the period at Sep. 30, 2019 1 223 (33) 151 3,545 3,887
Balance at beginning of the period at Jun. 30, 2019 1 215 (30) 135 3,497 3,818
Net earnings (loss)       16 32 48
Other comprehensive earnings (loss)     (3)   (12) (15)
Stock-based compensation   10     27 37
Withholding taxes on net share settlements of stock-based compensation   (1)       (1)
Other, net   (1)     1  
Balance at end of the period at Sep. 30, 2019 1 223 (33) 151 3,545 3,887
Balance at beginning of the period at Dec. 31, 2019 1 237 (29) 111 2,981 3,301
Net earnings (loss)       (200) (563) (763)
Other comprehensive earnings (loss)     1   2 3
Stock-based compensation   23     70 93
Withholding taxes on net share settlements of stock-based compensation   (18)       (18)
Shares repurchased by subsidiary   17     (132) (115)
Preferred stock adjustment       (47)   (47)
Other, net   (8)   (1) 6 (3)
Balance at end of the period at Sep. 30, 2020 1 251 (28) (137) 2,364 2,451
Balance at beginning of the period at Jun. 30, 2020 1 244 (32) (103) 2,372 2,482
Net earnings (loss)       (17) (43) (60)
Other comprehensive earnings (loss)     4   12 16
Stock-based compensation   8     23 31
Withholding taxes on net share settlements of stock-based compensation   (1)       (1)
Preferred stock adjustment       (17)   (17)
Balance at end of the period at Sep. 30, 2020 $ 1 $ 251 $ (28) $ (137) $ 2,364 $ 2,451