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Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.23.2
Condensed Consolidated Statement of Equity - USD ($)
$ in Millions
Common Class A
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Earnings (loss), Net of taxes
Retained Earnings
Noncontrolling Interest In Equity Of Subsidiaries
Total
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 204 30 234
Other comprehensive earnings (loss) Ìý Ìý (10) Ìý (19) (29)
Stock-based compensation Ìý $ 30 Ìý Ìý Ìý 30
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (28) (28)
Withholding taxes on net share settlements of stock-based compensation Ìý (8) Ìý Ìý Ìý (8)
Other Ìý 1 Ìý 5 Ìý 6
Balance at Jun. 30, 2022 4 23 (89) 3,134 119 3,191
Balance at Mar. 31, 2022 4 7 (104) 2,929 127 2,963
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 203 18 221
Other comprehensive earnings (loss) Ìý Ìý 15 Ìý (13) 2
Stock-based compensation Ìý 16 Ìý Ìý Ìý 16
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (13) (13)
Withholding taxes on net share settlements of stock-based compensation Ìý (1) Ìý Ìý Ìý (1)
Other Ìý 1 Ìý 2 Ìý 3
Balance at Jun. 30, 2022 4 23 (89) 3,134 119 3,191
Balance at Dec. 31, 2022 4 53 18 337 113 525
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 127 25 152
Other comprehensive earnings (loss) Ìý Ìý 53 Ìý (8) 45
Stock-based compensation Ìý 25 Ìý Ìý Ìý 25
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (24) (24)
Withholding taxes on net share settlements of stock-based compensation Ìý (1) Ìý Ìý Ìý (1)
Other Ìý 2 Ìý 3 Ìý 5
Balance at Jun. 30, 2023 4 79 71 467 106 727
Balance at Mar. 31, 2023 4 67 149 358 113 691
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 107 12 119
Other comprehensive earnings (loss) Ìý Ìý (78) Ìý (7) (85)
Stock-based compensation Ìý 11 Ìý Ìý Ìý 11
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (12) (12)
Other Ìý 1 Ìý 2 Ìý 3
Balance at Jun. 30, 2023 $ 4 $ 79 $ 71 $ 467 $ 106 $ 727