Apartment Income REIT Corp.AIRC
| Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 |
|---|
| Net income | -103 | 479 | 970 | 689 |
|---|
| Depreciation and amortization | 73 | - | - | - |
|---|
| Impairment of Real Estate | 47 | - | - | - |
|---|
| Depreciation and amortization | 73 | - | - | - |
|---|
| Loss on extinguishment of debt | - | - | -24 | - |
|---|
| Loss on extinguishment of debt | - | -157 | - | -2 |
|---|
| Gain on dispositions of real estate, impairments of real estate, and derecognition of leased properties | - | - | -940 | 678 |
|---|
| Gain on dispositions of real estate and derecognition of leased properties | 119 | 595 | - | - |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Share-based compensation expense | 8 | 7 | - | 9 |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Other, net | -1 | - | - | - |
|---|
| Share-based compensation expense | 8 | 7 | - | 9 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Amortization of Debt Issuance Costs | 8 | 7 | - | - |
|---|
| Other, net | -1 | - | - | - |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Net income | -103 | 479 | 970 | 689 |
|---|
| Net cash provided by operating activities | 277 | 333 | 421 | 370 |
|---|
| Depreciation and amortization | 73 | - | - | - |
|---|
| Impairment of Real Estate | 47 | - | - | - |
|---|
| Depreciation and amortization | 73 | - | - | - |
|---|
| Loss on extinguishment of debt | - | - | -24 | - |
|---|
| Loss on extinguishment of debt | - | -157 | - | -2 |
|---|
| Gain on dispositions of real estate, impairments of real estate, and derecognition of leased properties | - | - | -940 | 678 |
|---|
| Gain on dispositions of real estate and derecognition of leased properties | 119 | 595 | - | - |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Share-based compensation expense | 8 | 7 | - | 9 |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Other, net | -1 | - | - | - |
|---|
| Share-based compensation expense | 8 | 7 | - | 9 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Amortization of Debt Issuance Costs | 8 | 7 | - | - |
|---|
| Other, net | -1 | - | - | - |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Net cash provided by operating activities | 277 | 333 | 421 | 370 |
|---|
| Purchases of real estate and deposits related to purchases of real estate | - | 364 | 861 | 347 |
|---|
| Capital expenditures | 19 | - | - | - |
|---|
| Purchases of real estate and deposits related to purchases of real estate | - | 364 | 861 | 347 |
|---|
| Proceeds from dispositions of real estate | 159 | 916 | 1,209 | 52 |
|---|
| Capital expenditures | 19 | - | - | - |
|---|
| Contributions to unconsolidated real estate partnerships | - | - | - | 52 |
|---|
| Distributions from unconsolidated real estate partnerships | - | - | - | -207 |
|---|
| Purchases of corporate assets | 17 | 5 | -14 | 16 |
|---|
| Proceeds from dispositions of real estate | 159 | 916 | 1,209 | 52 |
|---|
| Proceeds from repayment of note receivable | - | - | 534 | - |
|---|
| Purchase of corporate assets | 17 | 5 | -14 | 16 |
|---|
| Proceeds from investments in debt securities | - | 101 | - | - |
|---|
| Proceeds from repayment of note receivable | - | - | 534 | - |
|---|
| Distributions from unconsolidated properties | - | 24 | - | - |
|---|
| Proceeds from investments in debt securities | - | 101 | - | - |
|---|
| Other investing activities, net | 29 | 18 | -25 | -16 |
|---|
| Net cash (used in) provided by investing activities | -350 | 478 | 650 | -313 |
|---|
| Proceeds from Issuance of Secured Debt | 644 | - | 54 | 1,006 |
|---|
| Principal repayments on non-recourse property debt | 44 | - | - | - |
|---|
| Proceeds from Issuance of Secured Debt | 644 | - | 54 | 1,006 |
|---|
| Principal repayments on non-recourse property debt | 44 | - | - | - |
|---|
| Repayment of term loans | - | 350 | 350 | 325 |
|---|
| Corporate term debt, net of repayments | - | -1,150 | - | - |
|---|
| Repayment of term loans | - | 350 | 350 | 325 |
|---|
| Proceeds from (Repayments of) Lines of Credit | -9 | 37 | 159 | -347 |
|---|
| Payment of deferred loan costs | - | 14 | - | - |
|---|
| Payment of debt extinguishment costs | 15 | 150 | 23 | 1 |
|---|
| Payment of debt issuance costs | 7 | - | - | - |
|---|
| Proceeds from Unsecured Notes Payable | - | - | 400 | - |
|---|
| Payment of debt extinguishment costs | 15 | 150 | 23 | 1 |
|---|
| Proceeds from Issuance of Common Stock | - | 342 | - | - |
|---|
| Cash distributed to Aimco in Separation | 257 | - | - | - |
|---|
| Payment of dividends to holders of Common Stock | 305 | 270 | 278 | 266 |
|---|
| Proceeds from Unsecured Notes Payable | - | - | 400 | - |
|---|
| Repurchases of Common Stock | 10 | - | 317 | 124 |
|---|
| Proceeds from Issuance of Common Stock | - | 342 | - | - |
|---|
| Payment of distributions to common noncontrolling interests | 25 | 28 | 35 | 32 |
|---|
| Proceeds from the issuance of Preferred Stock | - | 0 | - | - |
|---|
| Redemptions of noncontrolling interests in the AIR Operating Partnership | - | 18 | 13 | - |
|---|
| Payment of stock issuance costs | - | 0 | - | - |
|---|
| Repurchases of Common Stock | 10 | - | 317 | 124 |
|---|
| Proceeds from Noncontrolling Interests | 457 | 7 | 9 | 6 |
|---|
| Other financing activities, net | -10 | -0 | -19 | -37 |
|---|
| Net cash used in financing activities | -26 | -792 | -862 | -241 |
|---|
| Payment of dividends to holders of Common Stock | 305 | 270 | 278 | 266 |
|---|
| Payment of dividends to holders of Preferred Stock | - | 0 | - | - |
|---|
| Payment of distributions to common noncontrolling interests | 25 | 28 | 35 | 32 |
|---|
| Payment of distributions to preferred noncontrolling interests | - | 6 | - | - |
|---|
| Redemptions of noncontrolling interests in the AIR Operating Partnership | - | 18 | 13 | - |
|---|
| Proceeds from Noncontrolling Interests | 457 | 7 | 9 | 6 |
|---|
| Other financing activities, net | -10 | -0 | -19 | -37 |
|---|
| Net cash used in financing activities | -26 | -792 | -862 | -241 |
|---|
| NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH | - | 19 | 209 | - |
|---|
| NET DECREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH OF DISCONTINUED OPERATIONS | 6 | - | - | - |
|---|
| NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH | - | 19 | 209 | -184 |
|---|
| Interest paid, net of amounts capitalized | - | 130 | 114 | 128 |
|---|
| Income Taxes Paid | 12 | 7 | 6 | 6 |
|---|
| Interest paid, net of amounts capitalized | - | 130 | 114 | 128 |
|---|
| Noncash or Part Noncash Acquisition, Debt Assumed | - | 259 | - | 101 |
|---|
| Non Cash Deferred Tax Liability Assumed | - | - | 1 | - |
|---|
| Noncash or Part Noncash Acquisition, Debt Assumed | - | 259 | - | 101 |
|---|
| Issuance of common OP Units in connection with acquisition of real estate | - | 122 | - | 22 |
|---|
| Proceeds from investment in unconsolidated real estate partnerships for contribution of real estate | - | - | - | 271 |
|---|
| Income Taxes Paid | 12 | 7 | 6 | 6 |
|---|
| Assets Net Of Liabilities Distributed | 560 | - | - | - |
|---|
| Recognition of right-of-use lease assets | 10 | - | 81 | - |
|---|
| Other Liabilities Incurred In The Separation Net | 6 | 8 | - | - |
|---|
| Recognition of lease liabilities | 10 | - | 81 | - |
|---|
| Capital Expenditures Incurred but Not yet Paid | 31 | 10 | 11 | 5 |
|---|
| Recognition of right-of-use lease assets | 10 | - | 81 | - |
|---|
| Accrued share repurchases (at end of period) | - | - | - | 25 |
|---|
| Recognition of lease liabilities | 10 | - | 81 | - |
|---|
| Capital Expenditures Incurred but Not yet Paid | 31 | 10 | 11 | 5 |
|---|
| Dividends Share Based Compensation Accrued | 1 | 1 | 1 | - |
|---|
| Noncash or Part Noncash Acquisition, Debt Assumed | - | 259 | - | 101 |
|---|
| Non Cash Deferred Tax Liability Assumed | - | - | 1 | - |
|---|
| Noncash or Part Noncash Acquisition, Debt Assumed | - | 259 | - | 101 |
|---|
| Issuance of common OP Units in connection with acquisition of real estate | - | 122 | - | 22 |
|---|
| Proceeds from investment in unconsolidated real estate partnerships for contribution of real estate | - | - | - | 271 |
|---|
| Assets Net Of Liabilities Distributed | 560 | - | - | - |
|---|
| Recognition of right-of-use lease assets | 10 | - | 81 | - |
|---|
| Other Liabilities Incurred In The Separation Net | 6 | 8 | - | - |
|---|
| Recognition of lease liabilities | 10 | - | 81 | - |
|---|
| Capital Expenditures Incurred but Not yet Paid | 31 | 10 | 11 | 5 |
|---|
| Recognition of right-of-use lease assets | 10 | - | 81 | - |
|---|
| Accrued share repurchases (at end of period) | - | - | - | 25 |
|---|
| Recognition of lease liabilities | 10 | - | 81 | - |
|---|
| Capital Expenditures Incurred but Not yet Paid | 31 | 10 | 11 | 5 |
|---|
| Dividends Share Based Compensation Accrued | 1 | 1 | 1 | - |
|---|
| Net income | -103 | 479 | 970 | 689 |
|---|
| Depreciation and amortization | 73 | - | - | - |
|---|
| Impairment of Real Estate | 47 | - | - | - |
|---|
| Depreciation and amortization | 73 | - | - | - |
|---|
| Loss on extinguishment of debt | - | - | -24 | - |
|---|
| Loss on extinguishment of debt | - | -157 | - | -2 |
|---|
| Gain on dispositions of real estate, impairments of real estate, and derecognition of leased properties | - | - | -940 | 678 |
|---|
| Gain on dispositions of real estate and derecognition of leased properties | 119 | 595 | - | - |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Share-based compensation expense | 8 | 7 | - | 9 |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Other, net | -1 | - | - | - |
|---|
| Share-based compensation expense | 8 | 7 | - | 9 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Amortization of Debt Issuance Costs | 8 | 7 | - | - |
|---|
| Other, net | -1 | - | - | - |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Net income | -103 | 479 | 970 | 689 |
|---|
| Net cash provided by operating activities | 277 | 333 | 421 | 370 |
|---|
| Depreciation and amortization | 73 | - | - | - |
|---|
| Impairment of Real Estate | 47 | - | - | - |
|---|
| Depreciation and amortization | 73 | - | - | - |
|---|
| Loss on extinguishment of debt | - | - | -24 | - |
|---|
| Loss on extinguishment of debt | - | -157 | - | -2 |
|---|
| Gain on dispositions of real estate, impairments of real estate, and derecognition of leased properties | - | - | -940 | 678 |
|---|
| Gain on dispositions of real estate and derecognition of leased properties | 119 | 595 | - | - |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Share-based compensation expense | 8 | 7 | - | 9 |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Other, net | -1 | - | - | - |
|---|
| Share-based compensation expense | 8 | 7 | - | 9 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Amortization of Debt Issuance Costs | 8 | 7 | - | - |
|---|
| Other, net | -1 | - | - | - |
|---|
| Discontinued Operations | -8 | - | - | - |
|---|
| Income tax expense (benefit) | 95 | -5 | 4 | 2 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Accounts receivable and other assets, net | 58 | 20 | -28 | -5 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Accounts payable, accrued liabilities and other | 13 | -18 | -27 | -32 |
|---|
| Total adjustments | 380 | -146 | -549 | -319 |
|---|
| Net cash provided by operating activities | 277 | 333 | 421 | 370 |
|---|
| Purchases of real estate and deposits related to purchases of real estate | - | 364 | 861 | 347 |
|---|
| Capital expenditures | 19 | - | - | - |
|---|
| Purchases of real estate and deposits related to purchases of real estate | - | 364 | 861 | 347 |
|---|
| Proceeds from dispositions of real estate | 159 | 916 | 1,209 | 52 |
|---|
| Capital expenditures | 19 | - | - | - |
|---|
| Contributions to unconsolidated real estate partnerships | - | - | - | 52 |
|---|
| Distributions from unconsolidated real estate partnerships | - | - | - | -207 |
|---|
| Purchases of corporate assets | 17 | 5 | -14 | 16 |
|---|
| Proceeds from dispositions of real estate | 159 | 916 | 1,209 | 52 |
|---|
| Proceeds from repayment of note receivable | - | - | 534 | - |
|---|
| Purchase of corporate assets | 17 | 5 | -14 | 16 |
|---|
| Proceeds from investments in debt securities | - | 101 | - | - |
|---|
| Proceeds from repayment of note receivable | - | - | 534 | - |
|---|
| Distributions from unconsolidated properties | - | 24 | - | - |
|---|
| Proceeds from investments in debt securities | - | 101 | - | - |
|---|
| Other investing activities, net | 29 | 18 | -25 | -16 |
|---|
| Net cash (used in) provided by investing activities | -350 | 478 | 650 | -313 |
|---|
| Proceeds from Issuance of Secured Debt | 644 | - | 54 | 1,006 |
|---|
| Principal repayments on non-recourse property debt | 44 | - | - | - |
|---|
| Proceeds from Issuance of Secured Debt | 644 | - | 54 | 1,006 |
|---|
| Principal repayments on non-recourse property debt | 44 | - | - | - |
|---|
| Repayment of term loans | - | 350 | 350 | 325 |
|---|
| Corporate term debt, net of repayments | - | -1,150 | - | - |
|---|
| Repayment of term loans | - | 350 | 350 | 325 |
|---|
| Proceeds from (Repayments of) Lines of Credit | -9 | 37 | 159 | -347 |
|---|
| Payment of deferred loan costs | - | 14 | - | - |
|---|
| Payment of debt extinguishment costs | 15 | 150 | 23 | 1 |
|---|
| Payment of debt issuance costs | 7 | - | - | - |
|---|
| Proceeds from Unsecured Notes Payable | - | - | 400 | - |
|---|
| Payment of debt extinguishment costs | 15 | 150 | 23 | 1 |
|---|
| Proceeds from Issuance of Common Stock | - | 342 | - | - |
|---|
| Cash distributed to Aimco in Separation | 257 | - | - | - |
|---|
| Payment of dividends to holders of Common Stock | 305 | 270 | 278 | 266 |
|---|
| Proceeds from Unsecured Notes Payable | - | - | 400 | - |
|---|
| Repurchases of Common Stock | 10 | - | 317 | 124 |
|---|
| Proceeds from Issuance of Common Stock | - | 342 | - | - |
|---|
| Payment of distributions to common noncontrolling interests | 25 | 28 | 35 | 32 |
|---|
| Proceeds from the issuance of Preferred Stock | - | 0 | - | - |
|---|
| Redemptions of noncontrolling interests in the AIR Operating Partnership | - | 18 | 13 | - |
|---|
| Payment of stock issuance costs | - | 0 | - | - |
|---|
| Repurchases of Common Stock | 10 | - | 317 | 124 |
|---|
| Proceeds from Noncontrolling Interests | 457 | 7 | 9 | 6 |
|---|
| Other financing activities, net | -10 | -0 | -19 | -37 |
|---|
| Net cash used in financing activities | -26 | -792 | -862 | -241 |
|---|
| Payment of dividends to holders of Common Stock | 305 | 270 | 278 | 266 |
|---|
| Payment of dividends to holders of Preferred Stock | - | 0 | - | - |
|---|
| Payment of distributions to common noncontrolling interests | 25 | 28 | 35 | 32 |
|---|
| Payment of distributions to preferred noncontrolling interests | - | 6 | - | - |
|---|
| Redemptions of noncontrolling interests in the AIR Operating Partnership | - | 18 | 13 | - |
|---|
| Proceeds from Noncontrolling Interests | 457 | 7 | 9 | 6 |
|---|
| Other financing activities, net | -10 | -0 | -19 | -37 |
|---|
| Net cash used in financing activities | -26 | -792 | -862 | -241 |
|---|
| NET (DECREASE) INCREASE IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH | - | 19 | 209 | -184 |
|---|
| Interest paid, net of amounts capitalized | - | 130 | 114 | 128 |
|---|
| Income Taxes Paid | 12 | 7 | 6 | 6 |
|---|
| Interest paid, net of amounts capitalized | - | 130 | 114 | 128 |
|---|
| Noncash or Part Noncash Acquisition, Debt Assumed | - | 259 | - | 101 |
|---|
| Non Cash Deferred Tax Liability Assumed | - | - | 1 | - |
|---|
| Noncash or Part Noncash Acquisition, Debt Assumed | - | 259 | - | 101 |
|---|
| Issuance of common OP Units in connection with acquisition of real estate | - | 122 | - | 22 |
|---|
| Proceeds from investment in unconsolidated real estate partnerships for contribution of real estate | - | - | - | 271 |
|---|
| Income Taxes Paid | 12 | 7 | 6 | 6 |
|---|
| Assets Net Of Liabilities Distributed | 560 | - | - | - |
|---|
| Recognition of right-of-use lease assets | 10 | - | 81 | - |
|---|
| Other Liabilities Incurred In The Separation Net | 6 | 8 | - | - |
|---|
| Recognition of lease liabilities | 10 | - | 81 | - |
|---|
| Capital Expenditures Incurred but Not yet Paid | 31 | 10 | 11 | 5 |
|---|
| Recognition of right-of-use lease assets | 10 | - | 81 | - |
|---|
| Accrued share repurchases (at end of period) | - | - | - | 25 |
|---|
| Recognition of lease liabilities | 10 | - | 81 | - |
|---|
| Capital Expenditures Incurred but Not yet Paid | 31 | 10 | 11 | 5 |
|---|
| Dividends Share Based Compensation Accrued | 1 | 1 | 1 | - |
|---|
| Noncash or Part Noncash Acquisition, Debt Assumed | - | 259 | - | 101 |
|---|
| Non Cash Deferred Tax Liability Assumed | - | - | 1 | - |
|---|
| Noncash or Part Noncash Acquisition, Debt Assumed | - | 259 | - | 101 |
|---|
| Issuance of common OP Units in connection with acquisition of real estate | - | 122 | - | 22 |
|---|
| Proceeds from investment in unconsolidated real estate partnerships for contribution of real estate | - | - | - | 271 |
|---|
| Assets Net Of Liabilities Distributed | 560 | - | - | - |
|---|
| Recognition of right-of-use lease assets | 10 | - | 81 | - |
|---|
| Other Liabilities Incurred In The Separation Net | 6 | 8 | - | - |
|---|
| Recognition of lease liabilities | 10 | - | 81 | - |
|---|
| Capital Expenditures Incurred but Not yet Paid | 31 | 10 | 11 | 5 |
|---|
| Recognition of right-of-use lease assets | 10 | - | 81 | - |
|---|
| Accrued share repurchases (at end of period) | - | - | - | 25 |
|---|
| Recognition of lease liabilities | 10 | - | 81 | - |
|---|
| Capital Expenditures Incurred but Not yet Paid | 31 | 10 | 11 | 5 |
|---|
| Dividends Share Based Compensation Accrued | 1 | 1 | 1 | - |
|---|