v3.25.1
CONSOLIDATED STATEMENTS OF EQUITY AND NONCONTROLLING INTERESTS - USD ($)
$ in Millions
Total
Class A Common Stock
Class B Common Stock
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Noncontrolling Interests
Beginning balance (in shares) at Dec. 31, 2023       39,737,682 23,775,056        
Beginning balance at Dec. 31, 2023 $ 221     $ 1 $ 0 $ 517 $ (234) $ 1 $ (64)
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (16)           (16)    
Class A Common Stock issued pursuant to employee benefit plans (in shares)       2,567,641          
Class A Common Stock issued pursuant to employee benefit plans 37         37      
Distributions to noncontrolling interests (2)               (2)
Other comprehensive income (loss) 4             4  
Net (loss) income 25           23   2
Ending balance (in shares) at Mar. 31, 2024       42,305,323 23,775,056        
Ending balance at Mar. 31, 2024 269     $ 1 $ 0 554 (227) 5 (64)
Beginning balance (in shares) at Dec. 31, 2024   42,642,126 23,775,056 42,642,126 23,775,056        
Beginning balance at Dec. 31, 2024 516     $ 1 $ 0 570 10 2 (67)
Increase (Decrease) in Stockholders' Equity                  
Dividends declared and paid on Class A and Class B Common Stock (17)           (17)    
Class A Common Stock issued pursuant to employee benefit plans (in shares)       3,114,083          
Class A Common Stock issued pursuant to employee benefit plans 27         27      
Distributions to noncontrolling interests (3)               (3)
Other comprehensive income (loss) (1)             (1)  
Net (loss) income (154)           (156)   2
Ending balance (in shares) at Mar. 31, 2025   45,756,209 23,775,056 45,756,209 23,775,056        
Ending balance at Mar. 31, 2025 $ 368     $ 1 $ 0 $ 597 $ (163) $ 1 $ (68)