Condensed Consolidated Statement of Equity - 9 months ended Sep. 30, 2018 - USD ($) $ in Millions |
Series A
Common Stock
|
Additional Paid-in Capital |
Accumulated Other Comprehensive Income (Loss) |
Retained Earnings |
Noncontrolling Interest |
Total |
|---|---|---|---|---|---|---|
| Balance at beginning of the period at Dec. 31, 2017 | $ 1 | $ 250 | $ (23) | $ 196 | $ 3,329 | $ 3,753 |
| Net earnings (loss) | (56) | 56 | ||||
| Other comprehensive earnings (loss) | (4) | (15) | (19) | |||
| Stock-based compensation | 27 | 77 | 104 | |||
| Withholding taxes on net share settlements of stock based compensation | (19) | (19) | ||||
| Shares issued by subsidiary | (6) | 9 | 3 | |||
| Shares repurchased by subsidiary | (20) | (80) | (100) | |||
| Other, net | (1) | (1) | ||||
| Balance at end of the period at Sep. 30, 2018 | $ 1 | $ 231 | $ (27) | 141 | 3,379 | 3,725 |
| Cumulative effect of accounting change | ASU 2014-09 | $ 1 | $ 3 | $ 4 |
| X | ||||||||||
- Definition The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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- Definition Amount of other increase (decrease) in additional paid in capital (APIC). No definition available.
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- Definition Amount of increase to additional paid-in capital (APIC) from recognition of equity-based compensation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Represents the repurchase of equity (treasury stock) by a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent; but not deconsolidation by the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) to equity or (increase) decrease to net assets, resulting from the cumulative effect adjustment of a new accounting principle applied in the period of adoption. No definition available.
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| X | ||||||||||
- Definition Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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