v3.25.2
Note 7 - Stockholders' Equity - Changes In Equity (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Balance $ 1,446 $ 1,396 $ 1,604 $ 1,637
Net income (loss) 31 30 21 8
Other comprehensive income (loss) 65 32 (67) (18)
Common stock dividends and dividend equivalents (15) (15) (15) (15)
Distributions to noncontrolling interests (2) (1) (1) (1)
Stock compensation 9 12 7 5
Stock withheld for employee taxes   (8)   (4)
Repurchase and retirement of shares (259)      
Sale of noncontrolling interests (5)      
Redeemable noncontrolling interests adjustment to redemption value     (5) (8)
Balance 1,270 1,446 1,544 1,604
Common Stock [Member]        
Balance 2 2 2 2
Repurchase and retirement of shares (1)      
Balance 1 2 2 2
Additional Paid-in Capital [Member]        
Balance 2,294 2,282 2,260 2,255
Stock compensation 9 12 7 5
Repurchase and retirement of shares (258)      
Balance 2,045 2,294 2,267 2,260
Retained Earnings [Member]        
Balance 214 204 297 317
Net income (loss) 27 25 16 3
Common stock dividends and dividend equivalents (15) (15) (15) (15)
Redeemable noncontrolling interests adjustment to redemption value     (5) (8)
Balance 226 214 293 297
Treasury Stock, Common [Member]        
Balance (21) (13) (13) (9)
Stock withheld for employee taxes   (8)   (4)
Balance (21) (21) (13) (13)
AOCI Attributable to Parent [Member]        
Balance (1,110) (1,142) (1,007) (990)
Other comprehensive income (loss) 63 32 (67) (17)
Balance (1,047) (1,110) (1,074) (1,007)
Noncontrolling Interest [Member]        
Balance 67 63 65 62
Net income (loss) 4 5 5 5
Other comprehensive income (loss) 2     (1)
Distributions to noncontrolling interests (2) (1) (1) (1)
Sale of noncontrolling interests (5)      
Balance $ 66 $ 67 $ 69 $ 65