v3.25.1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Compre- hensive Loss
Treasury Stock, at Cost
Non- controlling Interests
Balance, shares at Dec. 31, 2023   111          
Balance at Dec. 31, 2023 $ 6,342 $ 2 $ 2,320 $ 8,825 $ (14) $ (4,826) $ 35
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 207     194     13
Other comprehensive income (loss), net of taxes (2)       (2)    
Dividends declared (84)     (84)      
Distributions to noncontrolling interest partners (11)           (11)
Issuance of common stock under benefit plans 6   (42)     48  
Stock-based compensation expense 22   22        
Exercise of stock options 12   (2)     14  
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans (23)   (6)     (17)  
Balance, shares at Mar. 31, 2024   111          
Balance at Mar. 31, 2024 6,469 $ 2 2,292 8,935 (16) (4,781) 37
Balance, shares at Dec. 31, 2024   111          
Balance at Dec. 31, 2024 6,813 $ 2 2,361 9,360 (88) (4,857) 35
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 232     220     12
Other comprehensive income (loss), net of taxes 5       5    
Dividends declared (90)     (90)      
Distributions to noncontrolling interest partners (14)           (14)
Issuance of common stock under benefit plans, shares   1          
Issuance of common stock under benefit plans 7   (54)     61  
Stock-based compensation expense 22   22        
Exercise of stock options 29         29  
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans (42)   (19)     (23)  
Balance, shares at Mar. 31, 2025   112          
Balance at Mar. 31, 2025 $ 6,962 $ 2 $ 2,310 $ 9,490 $ (83) $ (4,790) $ 33