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   $ (79) $ 2,925 $ 136 $ 2,986
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       (2,543) 41 (2,502)
Other comprehensive earnings (loss)     (115)   (25) (140)
Stock-based compensation   $ 44       44
Distribution to noncontrolling interest         (39) (39)
Withholding taxes on net share settlements of stock-based compensation   (7)       (7)
Other   1   5   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]            
Net earnings (loss)       (2,747) 11 (2,736)
Other comprehensive earnings (loss)     (105)   (6) (111)
Stock-based compensation   14       14
Distribution to noncontrolling interest         (11) (11)
Withholding taxes on net share settlements of stock-based compensation   1       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]            
Net earnings (loss)       128 36 164
Other comprehensive earnings (loss)     10   (11) (1)
Stock-based compensation   36       36
Distribution to noncontrolling interest         (35) (35)
Withholding taxes on net share settlements of stock-based compensation   (1)       (1)
Other   2   3   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]            
Net earnings (loss)       1 11 12
Other comprehensive earnings (loss)     (43)   (3) (46)
Stock-based compensation   11       11
Distribution to noncontrolling interest         (11) (11)
Balance at Sep. 30, 2023 $ 4 $ 90 $ 28 $ 468 $ 103 $ 693