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   $ (79) $ 2,925 $ 136 $ 2,986
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net earnings (loss)       204 30 234
Other comprehensive earnings (loss)     (10)   (19) (29)
Stock-based compensation   $ 30       30
Distribution to noncontrolling interest         (28) (28)
Withholding taxes on net share settlements of stock-based compensation   (8)       (8)
Other   1   5   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]            
Net earnings (loss)       203 18 221
Other comprehensive earnings (loss)     15   (13) 2
Stock-based compensation   16       16
Distribution to noncontrolling interest         (13) (13)
Withholding taxes on net share settlements of stock-based compensation   (1)       (1)
Other   1   2   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]            
Net earnings (loss)       127 25 152
Other comprehensive earnings (loss)     53   (8) 45
Stock-based compensation   25       25
Distribution to noncontrolling interest         (24) (24)
Withholding taxes on net share settlements of stock-based compensation   (1)       (1)
Other   2   3   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]            
Net earnings (loss)       107 12 119
Other comprehensive earnings (loss)     (78)   (7) (85)
Stock-based compensation   11       11
Distribution to noncontrolling interest         (12) (12)
Other   1   2   3
Balance at Jun. 30, 2023 $ 4 $ 79 $ 71 $ 467 $ 106 $ 727