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)       1 33 34
Other comprehensive earnings (loss)     (1)   (1) (2)
Stock-based compensation   18     53 71
Withholding taxes on net share settlements of stock-based compensation   (27)       (27)
Other, net   (7)   1 12 6
Balance at end of the period at Jun. 30, 2019 1 215 (30) 135 3,497 3,818
Balance at beginning of the period at Mar. 31, 2019 1 216 (29) 132 3,443 3,763
Net earnings (loss)       3 20 23
Other comprehensive earnings (loss)     (1)   (2) (3)
Stock-based compensation   9     29 38
Withholding taxes on net share settlements of stock-based compensation   (4)       (4)
Other, net   (6)     7 1
Balance at end of the period at Jun. 30, 2019 1 215 (30) 135 3,497 3,818
Balance at beginning of the period at Dec. 31, 2019 1 237 (29) 111 2,981 3,301
Net earnings (loss)       (183) (520) (703)
Other comprehensive earnings (loss)     (3)   (10) (13)
Stock-based compensation   15     47 62
Withholding taxes on net share settlements of stock-based compensation   (17)       (17)
Shares repurchased by subsidiary   17     (132) (115)
Preferred stock adjustment       (30)   (30)
Other, net   (8)   (1) 6 (3)
Balance at end of the period at Jun. 30, 2020 1 244 (32) (103) 2,372 2,482
Balance at beginning of the period at Mar. 31, 2020 1 242 (35) 85 2,838 3,131
Net earnings (loss)       (164) (501) (665)
Other comprehensive earnings (loss)     3   11 14
Stock-based compensation   6     23 29
Withholding taxes on net share settlements of stock-based compensation   (3)       (3)
Preferred stock adjustment       (24)   (24)
Other, net   (1)     1  
Balance at end of the period at Jun. 30, 2020 $ 1 $ 244 $ (32) $ (103) $ 2,372 $ 2,482