ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

Schedule I - Condensed Financial Information of Registrant (PARENT ONLY) - BALANCE SHEETS (Details)

v3.19.3.a.u2
Schedule I - Condensed Financial Information of Registrant (PARENT ONLY) - BALANCE SHEETS (Details) - USD ($)
$ / shares in Units, $ in Millions
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
ASSETS Ìý Ìý Ìý Ìý
Prepaid assets $ 83 $ 58 Ìý Ìý
Receivable from affiliate 13 18 Ìý Ìý
Total current assets 3,755 2,958 Ìý Ìý
Investment in and advances to affiliates 535 526 Ìý Ìý
Total assets 8,320 7,953 Ìý Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 57 32 Ìý Ìý
Accrued liabilities 420 497 Ìý Ìý
Total current liabilities 2,008 1,611 Ìý Ìý
Other long-term liabilities 898 949 Ìý Ìý
Total liabilities 5,496 5,204 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 257,405,496 and 256,006,849 shares issued and 224,295,868 and 232,994,172 shares outstanding, respectively 3 3 Ìý Ìý
Additional paid-in capital 4,008 3,984 Ìý Ìý
Treasury stock, 33,112,572 and 23,012,680 shares, respectively (635) (427) Ìý Ìý
Unearned stock-based compensation (17) (16) Ìý Ìý
Retained earnings 690 292 Ìý Ìý
Accumulated other comprehensive loss (1,362) (1,316) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 2,687 2,520 Ìý Ìý
Total liabilities and equity $ 8,320 $ 7,953 Ìý Ìý
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 Ìý Ìý
Common stock, shares authorized 1,200,000,000 1,200,000,000 Ìý Ìý
Common stock, shares issued 257,405,496 256,006,849 Ìý Ìý
Common stock, shares outstanding 224,295,868 232,994,172 Ìý Ìý
Treasury stock, shares 33,112,572 23,012,680 Ìý Ìý
Reportable legal entities | Parent Ìý Ìý Ìý Ìý
ASSETS Ìý Ìý Ìý Ìý
Prepaid assets $ 1 $ 1 Ìý Ìý
Receivable from affiliate 86 72 Ìý Ìý
Note receivable from affiliate 100 100 Ìý Ìý
Total current assets 187 173 Ìý Ìý
Note receivable from affiliate-long-term 280 488 Ìý Ìý
Investment in and advances to affiliates 2,626 2,251 Ìý Ìý
Total assets 3,093 2,912 Ìý Ìý
LIABILITIES AND STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Payable to affiliate 396 381 Ìý Ìý
Accrued liabilities 3 3 Ìý Ìý
Total current liabilities 399 384 Ìý Ìý
Other long-term liabilities 7 8 Ìý Ìý
Total liabilities 406 392 Ìý Ìý
STOCKHOLDERS' EQUITY Ìý Ìý Ìý Ìý
Common stock $0.01 par value, 1,200,000,000 shares authorized, 257,405,496 and 256,006,849 shares issued and 224,295,868 and 232,994,172 shares outstanding, respectively 3 3 Ìý Ìý
Additional paid-in capital 4,008 3,984 Ìý Ìý
Treasury stock, 33,112,572 and 23,012,680 shares, respectively (635) (427) Ìý Ìý
Unearned stock-based compensation (17) (16) Ìý Ìý
Retained earnings 690 292 Ìý Ìý
Accumulated other comprehensive loss (1,362) (1,316) Ìý Ìý
Total ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ Corporation stockholders' equity 2,687 2,520 $ 2,620 $ 1,287
Total liabilities and equity $ 3,093 $ 2,912 Ìý Ìý
Common stock, par value (in dollars per share) $ 0.01 $ 0.01 Ìý Ìý
Common stock, shares authorized 1,200,000,000 1,200,000,000 Ìý Ìý
Common stock, shares issued 257,405,496 256,006,849 Ìý Ìý
Common stock, shares outstanding 224,295,868 232,994,172 Ìý Ìý
Treasury stock, shares 33,112,572 23,012,680 Ìý Ìý