v3.25.2
Condensed Consolidated Statements Of Equity - USD ($)
$ in Millions
Additional paid-in capital
Accumulated other comprehensive earnings (loss)
Retained Earnings (Accumulated deficit)
Noncontrolling interest in equity of subsidiaries
Total
Balance at Dec. 31, 2023 $ 102 $ 86 $ 196 $ 104 $ 488
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss)     19 21 40
Other comprehensive earnings (loss)   (92)   (10) (102)
Stock-based compensation 17       17
Distribution to noncontrolling interest       (22) (22)
Withholding taxes on net share settlements of stock-based compensation (2)       (2)
Other 1       1
Balance at Jun. 30, 2024 118 (6) 215 93 420
Balance at Mar. 31, 2024 110 (51) 195 96 350
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss)     20 12 32
Other comprehensive earnings (loss)   45   (4) 41
Stock-based compensation 8       8
Distribution to noncontrolling interest       (11) (11)
Balance at Jun. 30, 2024 118 (6) 215 93 420
Balance at Dec. 31, 2024 138 (15) (1,094) 86 (885)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss)     (2,322) 22 (2,300)
Other comprehensive earnings (loss)   310   6 316
Stock-based compensation 4       4
Distribution to noncontrolling interest       (22) (22)
Withholding taxes on net share settlements of stock-based compensation (1)       (1)
Balance at Jun. 30, 2025 141 295 (3,416) 92 (2,888)
Balance at Mar. 31, 2025 140 73 (1,194) 88 (893)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net earnings (loss)     (2,222) 13 (2,209)
Other comprehensive earnings (loss)   222   2 224
Stock-based compensation 1       1
Distribution to noncontrolling interest       (11) (11)
Balance at Jun. 30, 2025 $ 141 $ 295 $ (3,416) $ 92 $ (2,888)