ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.22.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
Member Units [Member]
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
Retained Earnings [Member]
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
AOCI Attributable to Parent [Member]
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
Noncontrolling Interest [Member]
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock [Member]
Deferred Compensation, Share-based Payments [Member]
Total
Balance (in shares) at Dec. 31, 2018 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 232,994,172 Ìý Ìý Ìý Ìý Ìý
Balance at Dec. 31, 2018 $ 3,658 $ (91) $ (1,308) $ 229 $ 2,488 $ 292 $ (1,316) $ 229 Ìý $ 3 $ 3,984 $ (427) $ (16) $ 2,749
Net income 0 551 0 36 587 562 0 36 Ìý 0 0 0 0 598
Other comprehensive income (loss) 0 0 (44) 10 (34) 0 (46) 10 Ìý 0 0 0 0 (36)
Issuance of nonvested stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 17 0 (17) 0
Vesting of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 1,643,368 Ìý Ìý Ìý Ìý Ìý
Vesting of stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 7 0 0 7
Recognition of stock-based compensation Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 7 0 16 23
Repurchase and cancellation of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (488,441) Ìý Ìý Ìý Ìý Ìý
Repurchase and cancellation of stock awards Ìý Ìý Ìý Ìý Ìý (12) 0 0 Ìý 0 0 0 0 (12)
Stock options exercised (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 246,661 Ìý Ìý Ìý Ìý Ìý
Stock options exercised Ìý Ìý Ìý Ìý Ìý (2) 0 0 Ìý 0 4 0 0 2
Treasury stock repurchased (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (10,099,892) Ìý Ìý Ìý Ìý Ìý
Treasury stock repurchased Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 0 (208) 0 (208)
Acquisition of noncontrolling interests, net of tax (11) 0 0 (73) (84) 0 0 (73) Ìý 0 (11) 0 0 (84)
Dividends declared to noncontrolling interests 0 0 0 (65) (65) 0 0 (65) Ìý 0 0 0 0 (65)
Dividends declared on common stock Ìý Ìý Ìý Ìý Ìý (150) 0 0 Ìý 0 0 0 0 (150)
Dividends paid to parent 0 (148) 0 0 (148) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Contribution from parent $ 28 0 0 0 28 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance (in shares) at Dec. 31, 2019 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 224,295,868 Ìý Ìý Ìý Ìý Ìý
Balance at Dec. 31, 2019 $ 3,675 312 (1,352) 137 2,772 690 (1,362) 137 Ìý 3 4,008 (635) (17) 2,824
Net income 0 1,035 0 32 1,067 1,034 0 32 Ìý 0 0 0 0 1,066
Other comprehensive income (loss) 0 0 19 6 25 0 16 6 Ìý 0 0 0 0 22
Issuance of nonvested stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 18 0 (18) 0
Vesting of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 960,406 Ìý Ìý Ìý Ìý Ìý
Vesting of stock awards 26 0 0 0 26 0 0 0 Ìý 0 5 0 0 5
Recognition of stock-based compensation Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 7 0 16 23
Repurchase and cancellation of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (287,247) Ìý Ìý Ìý Ìý Ìý
Repurchase and cancellation of stock awards Ìý Ìý Ìý Ìý Ìý (8) 0 0 Ìý 0 0 0 0 (8)
Stock options exercised (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 441,754 Ìý Ìý Ìý Ìý Ìý
Stock options exercised Ìý Ìý Ìý Ìý Ìý (7) 0 0 Ìý 0 10 0 0 3
Treasury stock repurchased (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (5,364,519) Ìý Ìý Ìý Ìý Ìý
Treasury stock repurchased Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 0 (96) 0 (96)
Dividends declared to noncontrolling interests 0 0 0 (21) (21) 0 0 (21) Ìý 0 0 0 0 (21)
Dividends declared on common stock Ìý Ìý Ìý Ìý Ìý (145) 0 0 Ìý 0 0 0 0 $ (145)
Dividends paid to parent $ 0 (144) 0 0 (144) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance (in shares) at Dec. 31, 2020 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 220,046,262 Ìý Ìý Ìý Ìý 220,046,262
Balance at Dec. 31, 2020 $ 3,701 1,203 (1,333) 154 3,725 1,564 (1,346) 154 Ìý 3 4,048 (731) (19) $ 3,673
Net income 0 1,048 0 59 1,107 1,045 0 59 Ìý 0 0 0 0 1,104
Other comprehensive income (loss) 0 0 146 7 153 0 143 7 Ìý 0 0 0 0 150
Issuance of nonvested stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 26 0 (26) 0
Vesting of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 678,400 Ìý Ìý Ìý Ìý Ìý
Vesting of stock awards 31 0 0 0 31 0 0 0 Ìý 0 5 0 0 5
Recognition of stock-based compensation Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 6 0 20 26
Repurchase and cancellation of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (238,339) Ìý Ìý Ìý Ìý Ìý
Repurchase and cancellation of stock awards Ìý Ìý Ìý Ìý Ìý (7) 0 0 Ìý 0 0 0 0 $ (7)
Stock options exercised (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 738,362 Ìý Ìý Ìý Ìý 981,000
Stock options exercised Ìý Ìý Ìý Ìý Ìý (7) 0 0 Ìý 0 17 0 0 $ 10
Treasury stock repurchased (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (7,054,398) Ìý Ìý Ìý Ìý Ìý
Treasury stock repurchased Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 0 (203) 0 (203)
Dividends declared to noncontrolling interests 0 0 0 (39) (39) 0 0 (39) Ìý 0 0 0 0 (39)
Dividends declared on common stock Ìý Ìý Ìý Ìý Ìý (160) 0 0 Ìý 0 0 0 0 $ (160)
Dividends paid to parent $ 0 (158) 0 0 (158) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance (in shares) at Dec. 31, 2021 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 214,170,287 Ìý Ìý Ìý Ìý 214,170,287
Balance at Dec. 31, 2021 $ 3,732 $ 2,093 $ (1,187) $ 181 $ 4,819 $ 2,435 $ (1,203) $ 181 Ìý $ 3 $ 4,102 $ (934) $ (25) $ 4,559