v3.25.2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Millions, $ in Millions
Total
Common Stock Issued
Treasury Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2023   499        
Beginning balance at Dec. 31, 2023 $ 3,337 $ 5 $ (1,999) $ 3,221 $ 2,114 $ (4)
Beginning balance (in shares) at Dec. 31, 2023     159      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (691)       (691)  
Other comprehensive income 3         3
Vesting of restricted stock units (in shares)   2 1      
Vesting of restricted stock units (5)   $ (5)      
Stock compensation expense 21     21    
Stock issued under crewmember stock purchase plan (in shares)   6        
Stock issued under crewmember stock purchase plan 32     32    
Ending balance (in shares) at Jun. 30, 2024   507        
Ending balance at Jun. 30, 2024 2,697 $ 5 $ (2,004) 3,274 1,423 (1)
Ending balance (in shares) at Jun. 30, 2024     160      
Beginning balance (in shares) at Mar. 31, 2024   500        
Beginning balance at Mar. 31, 2024 2,633 $ 5 $ (2,002) 3,233 1,398 (1)
Beginning balance (in shares) at Mar. 31, 2024     160      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 25       25  
Vesting of restricted stock units (in shares)   1        
Vesting of restricted stock units (2)   $ (2)      
Stock compensation expense 9     9    
Stock issued under crewmember stock purchase plan (in shares)   6        
Stock issued under crewmember stock purchase plan 32     32    
Ending balance (in shares) at Jun. 30, 2024   507        
Ending balance at Jun. 30, 2024 $ 2,697 $ 5 $ (2,004) 3,274 1,423 (1)
Ending balance (in shares) at Jun. 30, 2024     160      
Beginning balance (in shares) at Dec. 31, 2024 353 513        
Beginning balance at Dec. 31, 2024 $ 2,641 $ 5 $ (2,005) 3,320 1,319 2
Beginning balance (in shares) at Dec. 31, 2024 160   160      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income $ (282)       (282)  
Other comprehensive income 5         5
Vesting of restricted stock units (in shares)   4 2      
Vesting of restricted stock units (8)   $ (8)      
Stock compensation expense 22     22    
Stock issued under crewmember stock purchase plan (in shares)   8        
Stock issued under crewmember stock purchase plan $ 30     30    
Ending balance (in shares) at Jun. 30, 2025 364 525        
Ending balance at Jun. 30, 2025 $ 2,408 $ 5 $ (2,013) 3,372 1,037 7
Ending balance (in shares) at Jun. 30, 2025 162   162      
Beginning balance (in shares) at Mar. 31, 2025   515        
Beginning balance at Mar. 31, 2025 $ 2,445 $ 5 $ (2,010) 3,332 1,111 7
Beginning balance (in shares) at Mar. 31, 2025     161      
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (74)       (74)  
Vesting of restricted stock units (in shares)   2 1      
Vesting of restricted stock units (3)   $ (3)      
Stock compensation expense 10     10    
Stock issued under crewmember stock purchase plan (in shares)   8        
Stock issued under crewmember stock purchase plan $ 30     30    
Ending balance (in shares) at Jun. 30, 2025 364 525        
Ending balance at Jun. 30, 2025 $ 2,408 $ 5 $ (2,013) $ 3,372 $ 1,037 $ 7
Ending balance (in shares) at Jun. 30, 2025 162   162