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Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement Of Equity

v3.21.2
Condensed Consolidated Statement Of Equity - USD ($)
$ in Millions
Common Class A
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Earnings (Loss)
Retained Earnings
Noncontrolling Interest In Equity Of Subsidiaries
Total
Balance at Dec. 31, 2019 $ 4 Ìý $ (55) $ 4,891 $ 132 $ 4,972
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 200 25 225
Other comprehensive earnings (loss) Ìý Ìý 92 Ìý 2 94
Stock compensation Ìý $ 27 Ìý Ìý Ìý 27
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (30) (30)
Reclassification Ìý (2) Ìý Ìý Ìý (2)
Balance at Jun. 30, 2020 4 25 37 5,091 129 5,286
Balance at Mar. 31, 2020 4 9 88 4,871 129 5,101
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 220 14 234
Other comprehensive earnings (loss) Ìý Ìý (51) Ìý 1 (50)
Stock compensation Ìý 16 Ìý Ìý Ìý 16
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (15) (15)
Balance at Jun. 30, 2020 4 25 37 5,091 129 5,286
Balance at Dec. 31, 2020 4 Ìý 72 3,522 135 3,733
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 428 46 474
Other comprehensive earnings (loss) Ìý Ìý (92) Ìý (9) (101)
Stock compensation Ìý 33 Ìý Ìý Ìý 33
Series A º¬Ð߲ݴ«Ã½ stock repurchases Ìý (105) Ìý Ìý Ìý (105)
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (31) (31)
Withholding taxes on net share settlements of stock-based compensation Ìý (24) Ìý Ìý Ìý (24)
Other Ìý (70) Ìý 3 Ìý (67)
Reclassification Ìý 166 Ìý (166) Ìý Ìý
Balance at Jun. 30, 2021 4 Ìý (20) 3,787 141 3,912
Balance at Mar. 31, 2021 4 Ìý (48) 3,680 128 3,764
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 222 28 250
Other comprehensive earnings (loss) Ìý Ìý 28 Ìý Ìý 28
Stock compensation Ìý 18 Ìý Ìý Ìý 18
Series A º¬Ð߲ݴ«Ã½ stock repurchases Ìý (64) Ìý Ìý Ìý (64)
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (15) (15)
Withholding taxes on net share settlements of stock-based compensation Ìý (3) Ìý Ìý Ìý (3)
Other Ìý (68) Ìý 2 Ìý (66)
Reclassification Ìý $ 117 Ìý (117) Ìý Ìý
Balance at Jun. 30, 2021 $ 4 Ìý $ (20) $ 3,787 $ 141 $ 3,912