CONDENSED CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions |
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Members' equity
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Retained earnings (Accumulated deficit)
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Accumulated other comprehensive loss
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES
Noncontrolling interests in subsidiaries
|
HUNTSMAN INTERNATIONAL LLC AND SUBSIDIARIES |
Common stock |
Additional paid-in capital |
Treasury stock |
Unearned stock-based compensation |
Retained earnings (Accumulated deficit) |
Accumulated other comprehensive loss |
Noncontrolling interests in subsidiaries |
Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cumulative effect of changes in fair value of equity investments | Ìý | $ 10 | $ (10) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ (10) | Ìý | Ìý |
Revised beginning balance | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1,278) | Ìý | Ìý |
Revised beginning balance | Ìý | Ìý | (1,273) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Dec. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 3,889 | $ (150) | $ (15) | $ 161 | (1,268) | $ 751 | $ 3,371 |
Balance (in shares) at Dec. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | 240,213,606 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Dec. 31, 2017 | $ 3,616 | (270) | (1,263) | $ 751 | $ 2,834 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2017 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | Ìý | 271 | Ìý | 76 | 347 | Ìý | Ìý | Ìý | Ìý | 274 | Ìý | 76 | 350 |
Other comprehensive (loss) income | Ìý | Ìý | 82 | 23 | 105 | Ìý | Ìý | Ìý | Ìý | Ìý | 80 | 23 | 103 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 14 | Ìý | (14) | Ìý | Ìý | Ìý | Ìý |
Dividends paid to parent | Ìý | (39) | Ìý | Ìý | (39) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | $ 7 | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 11 | Ìý | Ìý | Ìý | Ìý | Ìý | 11 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 985,493 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | 3 | Ìý | Ìý | Ìý | 5 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (11) | Ìý | Ìý | (11) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (253,345) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | (2) | Ìý | Ìý | 5 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 571,417 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (51) | Ìý | Ìý | Ìý | Ìý | (51) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (1,685,300) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Disposition of a portion of Venator | 18 | Ìý | Ìý | Ìý | 18 | Ìý | 18 | Ìý | Ìý | Ìý | Ìý | Ìý | 18 |
Costs of the secondary offering of Venator | (2) | Ìý | Ìý | Ìý | (2) | Ìý | (2) | Ìý | Ìý | Ìý | Ìý | Ìý | (2) |
Noncontrolling interest from partial disposal of Venator | Ìý | Ìý | Ìý | 27 | 27 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 27 | 27 |
Dividends declared or paid to noncontrolling interests | Ìý | Ìý | Ìý | (18) | (18) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (18) | (18) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (39) | Ìý | Ìý | (39) |
Balance at the end of the period at Mar. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,939 | (201) | (26) | 393 | (1,198) | 859 | 3,769 |
Balance (in shares) at Mar. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 239,831,871 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Mar. 31, 2018 | $ 3,639 | (28) | (1,191) | 859 | 3,279 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Mar. 31, 2018 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Dec. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,889 | (150) | (15) | 161 | (1,268) | 751 | 3,371 |
Balance (in shares) at Dec. 31, 2017 | Ìý | Ìý | Ìý | Ìý | Ìý | 240,213,606 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Dec. 31, 2017 | $ 3,616 | (270) | (1,263) | 751 | 2,834 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2017 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | Ìý | Ìý | Ìý | Ìý | 956 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 965 |
Other comprehensive (loss) income | Ìý | Ìý | Ìý | Ìý | (100) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (103) |
Balance at the end of the period at Sep. 30, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,982 | (325) | (19) | 671 | (1,354) | 1,006 | 3,964 |
Balance (in shares) at Sep. 30, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 237,446,147 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Sep. 30, 2018 | $ 3,653 | 291 | (1,346) | 1,006 | 3,604 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Sep. 30, 2018 | 2,728,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Cumulative effect of changes in fair value of equity investments | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10 | (10) | Ìý | Ìý |
Balance at the beginning of the period at Mar. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,939 | (201) | (26) | 393 | (1,198) | 859 | 3,769 |
Balance (in shares) at Mar. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 239,831,871 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Mar. 31, 2018 | $ 3,639 | (28) | (1,191) | 859 | 3,279 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Mar. 31, 2018 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | Ìý | 411 | Ìý | 209 | 620 | Ìý | Ìý | Ìý | Ìý | 414 | Ìý | 209 | 623 |
Other comprehensive (loss) income | Ìý | Ìý | (131) | (49) | (180) | Ìý | Ìý | Ìý | Ìý | Ìý | (132) | (49) | (181) |
Dividends paid to parent | Ìý | (39) | Ìý | Ìý | (39) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | $ 7 | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 124,320 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | 4 | Ìý | Ìý | Ìý | 6 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (18) | Ìý | Ìý | (18) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (1,533) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 36 | Ìý | Ìý | (26) | Ìý | Ìý | 10 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 1,517,717 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (87) | Ìý | Ìý | Ìý | Ìý | (87) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (2,947,102) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared or paid to noncontrolling interests | Ìý | Ìý | Ìý | (13) | (13) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (13) | (13) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (39) | Ìý | Ìý | (39) |
Balance at the end of the period at Jun. 30, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,977 | (288) | (22) | 724 | (1,330) | 1,006 | 4,070 |
Balance (in shares) at Jun. 30, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 238,525,273 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Jun. 30, 2018 | $ 3,646 | 344 | (1,322) | 1,006 | 3,674 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Jun. 30, 2018 | 2,728,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | Ìý | (14) | Ìý | 3 | (11) | Ìý | Ìý | Ìý | Ìý | (11) | Ìý | 3 | (8) |
Other comprehensive (loss) income | Ìý | Ìý | (24) | (1) | (25) | Ìý | Ìý | Ìý | Ìý | Ìý | (24) | (1) | (25) |
Dividends paid to parent | Ìý | (39) | Ìý | Ìý | (39) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | $ 7 | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 17,398 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | 3 | Ìý | Ìý | Ìý | 5 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | (1) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (4,617) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | Ìý | Ìý | (1) | Ìý | Ìý | 2 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 171,356 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (37) | Ìý | Ìý | Ìý | Ìý | (37) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (1,263,263) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared or paid to noncontrolling interests | Ìý | Ìý | Ìý | (2) | (2) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (2) | (2) |
Accrued and unpaid dividends | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (1) | Ìý | Ìý | (1) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (39) | Ìý | Ìý | (39) |
Balance at the end of the period at Sep. 30, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,982 | (325) | (19) | 671 | (1,354) | 1,006 | 3,964 |
Balance (in shares) at Sep. 30, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 237,446,147 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Sep. 30, 2018 | $ 3,653 | 291 | (1,346) | 1,006 | 3,604 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Sep. 30, 2018 | 2,728,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Dec. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,984 | (427) | (16) | 292 | (1,316) | 229 | $ 2,749 |
Balance (in shares) at Dec. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 232,994,172 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 232,994,172 |
Balance at the beginning of the period at Dec. 31, 2018 | $ 3,658 | (91) | (1,308) | 229 | $ 2,488 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2018 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | Ìý | 116 | Ìý | 12 | $ 128 | Ìý | Ìý | Ìý | Ìý | 119 | Ìý | 12 | $ 131 |
Other comprehensive (loss) income | Ìý | Ìý | 52 | 2 | 54 | Ìý | Ìý | Ìý | Ìý | Ìý | 52 | 2 | 54 |
Issuance of nonvested stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 16 | Ìý | (16) | Ìý | Ìý | Ìý | Ìý |
Dividends paid to parent | Ìý | (37) | Ìý | Ìý | (37) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | $ 7 | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | 7 |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 1,619,502 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | 4 | Ìý | Ìý | Ìý | 6 |
Repurchase and cancellation of stock awards | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (12) | Ìý | Ìý | (12) |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (483,053) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | 1 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 78,054 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (34) | Ìý | Ìý | Ìý | Ìý | (34) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (1,525,767) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (39) | Ìý | Ìý | (39) |
Balance at the end of the period at Mar. 31, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 4,010 | (461) | (28) | 360 | (1,264) | 243 | 2,863 |
Balance (in shares) at Mar. 31, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | 232,682,908 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Mar. 31, 2019 | $ 3,665 | (12) | (1,256) | 243 | 2,640 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Mar. 31, 2019 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Dec. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 3,984 | (427) | (16) | 292 | (1,316) | 229 | $ 2,749 |
Balance (in shares) at Dec. 31, 2018 | Ìý | Ìý | Ìý | Ìý | Ìý | 232,994,172 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 232,994,172 |
Balance at the beginning of the period at Dec. 31, 2018 | $ 3,658 | (91) | (1,308) | 229 | $ 2,488 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Dec. 31, 2018 | 2,728 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | Ìý | Ìý | Ìý | Ìý | $ 281 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ 290 |
Other comprehensive (loss) income | Ìý | Ìý | Ìý | Ìý | 16 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 15 |
Acquisition of noncontrolling interests, net of tax | Ìý | Ìý | (15) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (15) | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | $ (196) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (9,596,332) |
Balance at the end of the period at Sep. 30, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 4,009 | (623) | (21) | 424 | (1,310) | 156 | $ 2,638 |
Balance (in shares) at Sep. 30, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | 224,690,660 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 224,690,660 |
Balance at the end of the period at Sep. 30, 2019 | $ 3,673 | 47 | (1,301) | 156 | $ 2,575 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Sep. 30, 2019 | 2,728,000,000 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Mar. 31, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 4,010 | (461) | (28) | 360 | (1,264) | 243 | $ 2,863 |
Balance (in shares) at Mar. 31, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | 232,682,908 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the beginning of the period at Mar. 31, 2019 | $ 3,665 | (12) | (1,256) | 243 | $ 2,640 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Mar. 31, 2019 | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | Ìý | 107 | Ìý | 8 | 115 | Ìý | Ìý | Ìý | Ìý | 110 | Ìý | 8 | 118 |
Other comprehensive (loss) income | Ìý | Ìý | (6) | (2) | (8) | Ìý | Ìý | Ìý | Ìý | Ìý | (7) | (2) | (9) |
Dividends paid to parent | Ìý | (38) | Ìý | Ìý | (38) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | $ 7 | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 6,701 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | 4 | Ìý | Ìý | Ìý | 6 |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (1,732) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | 1 |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 27,180 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (81) | Ìý | Ìý | Ìý | Ìý | (81) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (4,014,487) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared or paid to noncontrolling interests | Ìý | Ìý | Ìý | (40) | (40) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (40) | (40) |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (38) | Ìý | Ìý | (38) |
Balance at the end of the period at Jun. 30, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | 4,013 | (542) | (24) | 432 | (1,271) | 209 | 2,820 |
Balance (in shares) at Jun. 30, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | 228,700,570 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance at the end of the period at Jun. 30, 2019 | $ 3,672 | 57 | (1,262) | 209 | 2,676 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Jun. 30, 2019 | 2,728,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Increase (Decrease) in Stockholders' Equity and Members' Equity | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Net income (loss) | Ìý | 27 | Ìý | 11 | 38 | Ìý | Ìý | Ìý | Ìý | 30 | Ìý | 11 | 41 |
Other comprehensive (loss) income | Ìý | Ìý | (39) | 9 | (30) | Ìý | Ìý | Ìý | Ìý | Ìý | (39) | 9 | (30) |
Acquisition of noncontrolling interests, net of tax | $ (6) | Ìý | Ìý | (73) | (79) | Ìý | (6) | Ìý | Ìý | Ìý | Ìý | (73) | (79) |
Dividends paid to parent | Ìý | (37) | Ìý | Ìý | (37) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Contribution from parent | 7 | Ìý | Ìý | Ìý | 7 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Vesting of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 11,488 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Recognition of stock-based compensation | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 2 | Ìý | 3 | Ìý | Ìý | Ìý | 5 |
Repurchase and cancellation of stock awards (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (2,273) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Stock options exercised (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | 36,953 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Treasury stock repurchased | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (81) | Ìý | Ìý | Ìý | Ìý | (81) |
Treasury stock repurchased (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | (4,056,078) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Dividends declared on common stock | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | (38) | Ìý | Ìý | (38) |
Balance at the end of the period at Sep. 30, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | $ 3 | $ 4,009 | $ (623) | $ (21) | $ 424 | $ (1,310) | $ 156 | $ 2,638 |
Balance (in shares) at Sep. 30, 2019 | Ìý | Ìý | Ìý | Ìý | Ìý | 224,690,660 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 224,690,660 |
Balance at the end of the period at Sep. 30, 2019 | $ 3,673 | $ 47 | $ (1,301) | $ 156 | $ 2,575 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Balance (in units) at Sep. 30, 2019 | 2,728,000,000 | Ìý | Ìý | Ìý | 2,728 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |