v3.25.2
Consolidated Statements of Changes in Shareholder's Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Noncontrolling interests
Balance at Dec. 31, 2023 $ 3,170 $ 745 $ 2 $ 3,327 $ (978) $ 74
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit (loss) of consolidated companies 105     104   1
Foreign currency translation, net of tax (100)       (100)  
Derivative financial instruments, net of tax (4)       (4)  
Balance at Jun. 30, 2024 3,171 745 2 3,431 (1,082) 75
Balance at Mar. 31, 2024 3,217 745 2 3,496 (1,101) 75
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit (loss) of consolidated companies (65)     (65)    
Foreign currency translation, net of tax 21       21  
Derivative financial instruments, net of tax (2)       (2)  
Balance at Jun. 30, 2024 3,171 745 2 3,431 (1,082) 75
Balance at Dec. 31, 2024 2,890 745 2 3,300 (1,232) 75
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit (loss) of consolidated companies 268     267   1
Foreign currency translation, net of tax 310       310  
Derivative financial instruments, net of tax (19)       (19)  
Balance at Jun. 30, 2025 3,449 745 2 3,567 (941) 76
Balance at Mar. 31, 2025 3,096 745 2 3,430 (1,156) 75
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit (loss) of consolidated companies 138     137   1
Foreign currency translation, net of tax 222       222  
Derivative financial instruments, net of tax (7)       (7)  
Balance at Jun. 30, 2025 $ 3,449 $ 745 $ 2 $ 3,567 $ (941) $ 76