Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.23.2
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, 2021 $ 1 $ 288 $ (21) $ (469) $ 2,328 $ 2,127
Net earnings (loss)       40 (2) 38
Other comprehensive earnings (loss)     34   (26) 8
Stock-based compensation   12     38 50
Withholding taxes on net share settlements of stock-based compensation   (9)       (9)
Shares issued by subsidiary   (3)     3  
Balance at end of the period at Jun. 30, 2022 1 288 13 (429) 2,341 2,214
Balance at beginning of the period at Mar. 31, 2022 1 284 (18) (496) 2,319 2,090
Net earnings (loss)       67 24 91
Other comprehensive earnings (loss)     31   (22) 9
Stock-based compensation   6     19 25
Withholding taxes on net share settlements of stock-based compensation   (1)       (1)
Shares issued by subsidiary   (1)     1  
Balance at end of the period at Jun. 30, 2022 1 288 13 (429) 2,341 2,214
Balance at beginning of the period at Dec. 31, 2022 1 287 9 (439) 2,404 2,262
Net earnings (loss)       (21) (38) (59)
Other comprehensive earnings (loss)     (6)   4 (2)
Stock-based compensation   12     42 54
Withholding taxes on net share settlements of stock-based compensation   (12)       (12)
Shares repurchased by subsidiary   24     (99) (75)
Shares issued by subsidiary   (4)     4  
Balance at end of the period at Jun. 30, 2023 1 307 3 (460) 2,317 2,168
Balance at beginning of the period at Mar. 31, 2023 1 281   (470) 2,374 2,186
Net earnings (loss)       10 19 29
Other comprehensive earnings (loss)     3   (1) 2
Stock-based compensation   6     23 29
Withholding taxes on net share settlements of stock-based compensation   (3)       (3)
Shares repurchased by subsidiary   24     (99) (75)
Shares issued by subsidiary   (1)     1  
Balance at end of the period at Jun. 30, 2023 $ 1 $ 307 $ 3 $ (460) $ 2,317 $ 2,168