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Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements Of Equity

v3.22.2.2
Condensed Consolidated Statements Of Equity - USD ($)
$ in Millions
Common Class A
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Earnings
Retained Earnings
Noncontrolling Interest In Equity Of Subsidiaries
Total
Balance at Dec. 31, 2020 $ 4 Ìý $ 72 $ 3,478 $ 135 $ 3,689
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 555 69 624
Other comprehensive income (loss) Ìý Ìý (132) Ìý (10) (142)
Stock-based compensation Ìý $ 51 Ìý Ìý Ìý 51
Series A º¬Ð߲ݴ«Ã½ stock repurchases Ìý (239) Ìý Ìý Ìý (239)
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (46) (46)
Withholding taxes on net share settlements of stock-based compensation Ìý (25) Ìý Ìý Ìý (25)
Other Ìý (46) Ìý 4 Ìý (42)
Reclassification Ìý 259 Ìý (259) Ìý Ìý
Balance at Sep. 30, 2021 4 Ìý (60) 3,778 148 3,870
Balance at Jun. 30, 2021 4 Ìý (20) 3,743 141 3,868
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 127 23 150
Other comprehensive income (loss) Ìý Ìý (40) Ìý (1) (41)
Stock-based compensation Ìý 18 Ìý Ìý Ìý 18
Series A º¬Ð߲ݴ«Ã½ stock repurchases Ìý (134) Ìý Ìý Ìý (134)
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (15) (15)
Withholding taxes on net share settlements of stock-based compensation Ìý (1) Ìý Ìý Ìý (1)
Other Ìý 24 Ìý 1 Ìý 25
Reclassification Ìý 93 Ìý (93) Ìý Ìý
Balance at Sep. 30, 2021 4 Ìý (60) 3,778 148 3,870
Balance at Dec. 31, 2021 4 Ìý (79) 2,925 136 2,986
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý (2,543) 41 (2,502)
Other comprehensive income (loss) Ìý Ìý (115) Ìý (25) (140)
Stock-based compensation Ìý 44 Ìý Ìý Ìý 44
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (39) (39)
Withholding taxes on net share settlements of stock-based compensation Ìý (7) Ìý Ìý Ìý (7)
Other Ìý 1 Ìý 5 Ìý 6
Balance at Sep. 30, 2022 4 38 (194) 387 113 348
Balance at Jun. 30, 2022 4 23 (89) 3,134 119 3,191
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý (2,747) 11 (2,736)
Other comprehensive income (loss) Ìý Ìý (105) Ìý (6) (111)
Stock-based compensation Ìý 14 Ìý Ìý Ìý 14
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (11) (11)
Withholding taxes on net share settlements of stock-based compensation Ìý 1 Ìý Ìý Ìý 1
Balance at Sep. 30, 2022 $ 4 $ 38 $ (194) $ 387 $ 113 $ 348