v3.25.1
UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' DEFICIT - USD ($)
$ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Increase (Decrease) in Stockholders' Equity            
Treasury stock, shares (in shares)     (29,650,000)      
Balance (in shares) at Dec. 31, 2023   64,048,000        
Balance at Dec. 31, 2023 $ (2,744) $ 0 $ (41,426) $ 7,175 $ 31,830 $ (323)
Increase (Decrease) in Stockholders' Equity            
Net income 776       776  
Other comprehensive loss, net of tax (33) [1]         (33)
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)   204,000        
Exercise of stock options and vesting of restricted stock units and performance share units 6     6    
Stock-based compensation $ 149     149    
Repurchase of common stock (in shares) (536,000)   (536,000)      
Repurchase of common stock $ (1,904)   $ (1,904)      
Dividends (302)       (302)  
Balance (in shares) at Mar. 31, 2024   64,252,000        
Balance at Mar. 31, 2024 $ (4,052) $ 0 $ (43,330) 7,330 32,304 (356)
Increase (Decrease) in Stockholders' Equity            
Treasury stock, shares (in shares)     (30,186,000)      
Treasury stock, shares (in shares) (31,329,265)   (31,329,000)      
Balance (in shares) at Dec. 31, 2024   64,276,000        
Balance at Dec. 31, 2024 $ (4,020) $ 0 $ (47,877) 7,707 36,525 (375)
Increase (Decrease) in Stockholders' Equity            
Net income 333       333  
Other comprehensive loss, net of tax (12) [1]         (12)
Exercise of stock options and vesting of restricted stock units and performance share units (in shares)   224,000        
Exercise of stock options and vesting of restricted stock units and performance share units 13 $ 1   12    
Stock-based compensation $ 147     147    
Repurchase of common stock (in shares) (472,000)   (472,000)      
Repurchase of common stock $ (2,254)   $ (2,254)      
Dividends (319)       (319)  
Balance (in shares) at Mar. 31, 2025   64,500,000        
Balance at Mar. 31, 2025 $ (6,112) $ 1 $ (50,131) $ 7,866 $ 36,539 $ (387)
Increase (Decrease) in Stockholders' Equity            
Treasury stock, shares (in shares) (31,801,349)   (31,801,000)      
[1] Primarily consists of foreign currency translation adjustments (see Note 12).