Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity

v3.24.3
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, 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
Balance at beginning of the period at Dec. 31, 2023 1 307 (2) (724) 1,650 1,232
Net earnings (loss)       (13) 3 (10)
Other comprehensive earnings (loss)     2   10 12
Stock-based compensation   22     80 102
Withholding taxes on net share settlements of stock-based compensation   (17)       (17)
Shares issued by subsidiary   (3)     3  
Shares repurchased by subsidiary   (5)     (20) (25)
Balance at end of the period at Sep. 30, 2024 1 304   (737) 1,726 1,294
Balance at beginning of the period at Jun. 30, 2024 1 300 (10) (741) 1,652 1,202
Net earnings (loss)       4 31 35
Other comprehensive earnings (loss)     $ 10   16 26
Stock-based compensation   7     27 34
Withholding taxes on net share settlements of stock-based compensation   (3)       (3)
Balance at end of the period at Sep. 30, 2024 $ 1 $ 304   $ (737) $ 1,726 $ 1,294