ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Equity (Unaudited)

v3.22.1
Condensed Consolidated Statements of Equity (Unaudited) - 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, 2020 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 220,046,262 Ìý Ìý Ìý Ìý Ìý
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 85 0 17 102 83 0 17 Ìý 0 0 0 0 100
Other comprehensive loss $ 0 0 (12) 0 (12) 0 (13) 0 Ìý 0 0 0 0 (13)
Issuance of nonvested stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 25 0 (25) 0
Vesting of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 664,818 Ìý Ìý Ìý Ìý Ìý
Vesting of stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 5 0 0 5
Recognition of stock-based compensation Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 2 0 6 8
Repurchase and cancellation of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (202,961) Ìý Ìý Ìý Ìý Ìý
Repurchase and cancellation of stock awards Ìý Ìý Ìý Ìý Ìý (6) 0 0 Ìý 0 0 0 0 (6)
Stock options exercised (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 204,005 Ìý Ìý Ìý Ìý Ìý
Stock options exercised Ìý Ìý Ìý Ìý Ìý (2) 0 0 Ìý 0 5 0 0 3
Dividends declared on common stock Ìý Ìý Ìý Ìý Ìý (36) 0 0 Ìý 0 0 0 0 (36)
Balance (in shares) at Mar. 31, 2021 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 220,712,124 Ìý Ìý Ìý Ìý Ìý
Balance at Mar. 31, 2021 $ 3,709 1,252 (1,345) 171 3,787 1,603 (1,359) 171 Ìý 3 4,085 (731) (38) $ 3,734
Dividends paid to parent 0 (36) 0 0 (36) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Contribution from parent $ 8 0 0 0 8 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
Net income 0 226 0 17 243 223 0 17 Ìý 0 0 0 0 240
Other comprehensive loss $ 0 0 (11) (1) (12) 0 (11) (1) Ìý 0 0 0 0 (12)
Issuance of nonvested stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 32 0 (32) 0
Vesting of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 1,327,568 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 1 0 8 9
Repurchase and cancellation of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (361,250) Ìý Ìý Ìý Ìý Ìý
Repurchase and cancellation of stock awards Ìý Ìý Ìý Ìý Ìý (13) 0 0 Ìý 0 0 0 0 $ (13)
Stock options exercised (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 387,899 Ìý Ìý Ìý Ìý 515,000
Stock options exercised Ìý Ìý Ìý Ìý Ìý (5) 0 0 Ìý 0 10 0 0 $ 5
Treasury stock repurchased (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (5,549,348) Ìý Ìý Ìý Ìý (5,549,348)
Treasury stock repurchased Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 0 (210) 0 $ (210)
Dividends declared on common stock Ìý Ìý Ìý Ìý Ìý (45) 0 0 Ìý 0 0 0 0 $ (45)
Balance (in shares) at Mar. 31, 2022 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 209,975,156 Ìý Ìý Ìý Ìý 209,975,156
Balance at Mar. 31, 2022 $ 3,741 2,274 (1,198) 197 5,014 $ 2,595 $ (1,214) $ 197 Ìý $ 3 $ 4,152 $ (1,144) $ (49) $ 4,540
Dividends paid to parent 0 (45) 0 0 (45) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Contribution from parent $ 9 $ 0 $ 0 $ 0 $ 9 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý