v3.25.2
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Deficit) [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock Common [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2023 $ 1,063 $ 1 $ 2,032 $ (828) $ (145) $ 0 $ 3
Net income 21     21      
Common stock repurchased (1)         (1)  
Common stock retired     1     (1)  
Stock-based compensation 2   2        
Exercise of stock options 2   2        
Shares withheld for taxes (4)   (4)        
Other comprehensive income (loss) (4)       (4)    
Ending balance at Mar. 31, 2024 1,079 1 2,031 (807) (149) 0 3
Beginning balance at Dec. 31, 2023 1,063 1 2,032 (828) (145) 0 3
Net income 46            
Other comprehensive income (loss)         (6)    
Ending balance at Jun. 30, 2024 1,099 1 2,028 (783) (151) 0 4
Beginning balance at Mar. 31, 2024 1,079 1 2,031 (807) (149) 0 3
Net income 25     24     1
Common stock repurchased (10)         (10)  
Common stock retired     10     (10)  
Stock-based compensation 4   4        
Exercise of stock options 3   3        
Other comprehensive income (loss) (2)       (2)    
Ending balance at Jun. 30, 2024 1,099 1 2,028 (783) (151) 0 4
Beginning balance at Dec. 31, 2024 1,128 1 2,023 (747) (153) 0 4
Net income 23     22     1
Common stock repurchased (8)         (8)  
Common stock retired     5     (5)  
Stock-based compensation 4   4        
Exercise of stock options 1   1        
Shares withheld for taxes (7)   (7)        
Other comprehensive income (loss) 3       3    
Ending balance at Mar. 31, 2025 1,144 1 2,016 (725) (150) (3) 5
Beginning balance at Dec. 31, 2024 1,128 1 2,023 (747) (153) 0 4
Net income 48            
Other comprehensive income (loss)         11    
Ending balance at Jun. 30, 2025 1,161 1 1,997 (700) (142) 0 5
Beginning balance at Mar. 31, 2025 1,144 1 2,016 (725) (150) (3) 5
Net income 25     25      
Common stock repurchased (19)         (19)  
Common stock retired     (22)     22  
Stock-based compensation 4   4        
Shares withheld for taxes (1)   (1)        
Other comprehensive income (loss) 8       8    
Ending balance at Jun. 30, 2025 $ 1,161 $ 1 $ 1,997 $ (700) $ (142) $ 0 $ 5