v3.25.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Accounts receivable, allowance for doubtful accounts $ 5 $ 6
Assets [1] 5,779 5,885
Liabilities [1] 5,411 5,369
Consolidated VIEs    
Assets 66 70
Liabilities 21 21
Consolidated VIEs | Nonrecourse    
Liabilities $ 15 $ 16
Class A Common Stock    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 500,000,000 500,000,000
Common stock, shares issued (in shares) 45,756,209 42,642,126
Common stock, shares outstanding (in shares) 45,756,209 42,642,126
Class B Common Stock    
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 140,000,000 140,000,000
Common stock, shares issued (in shares) 23,775,056 23,775,056
Common stock, shares outstanding (in shares) 23,775,056 23,775,056
[1] Our consolidated total assets as of March 31, 2025 and December 31, 2024 include total assets of variable interest entities (“VIE”) of $66 million and $70 million, respectively, which can only be used to settle the obligations of the VIEs. Our consolidated total liabilities as of March 31, 2025 and December 31, 2024 include total liabilities of VIEs of $15 million and $16 million, respectively, for which the creditors of the VIEs have no recourse to us. See Note 7. Variable Interest Entities.