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Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

v3.23.3
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 (2,543) 41 (2,502)
Other comprehensive earnings (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 earnings (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
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 128 36 164
Other comprehensive earnings (loss) Ìý Ìý 10 Ìý (11) (1)
Stock-based compensation Ìý 36 Ìý Ìý Ìý 36
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (35) (35)
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 Sep. 30, 2023 4 90 28 468 103 693
Balance at Jun. 30, 2023 4 79 71 467 106 727
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 1 11 12
Other comprehensive earnings (loss) Ìý Ìý (43) Ìý (3) (46)
Stock-based compensation Ìý 11 Ìý Ìý Ìý 11
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (11) (11)
Balance at Sep. 30, 2023 $ 4 $ 90 $ 28 $ 468 $ 103 $ 693