v3.26.1
Interim Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Non-controlling Interests [Member]
Total Equity, beginning balance at Dec. 31, 2024 $ 572 $ 2 $ (1,804) $ 1,055 $ 1,685 $ (367) $ 1
Shares, beginning balance at Dec. 31, 2024   198,300,033          
Treasury Shares, beginning balance at Dec. 31, 2024     48,871,602        
Common stock issued - compensation plans       1 (1)    
Common stock issued - compensation plans (in shares)   127,233 (1,405)        
Exercise of stock options, net (in shares)   10,952          
Stock-based compensation expense 5     5      
Cancellation of unissued stock awards withheld to cover taxes (1)     (1)      
Net loss (5)       (5)    
Dividends (37)       (37)    
Other comprehensive income 33         33  
Total Equity, ending balance at Mar. 31, 2025 567 $ 2 $ (1,804) 1,060 1,642 (334) 1
Shares, ending balance at Mar. 31, 2025   198,438,218          
Treasury Shares, ending balance at Mar. 31, 2025     48,870,197        
Total Equity, beginning balance at Dec. 31, 2025 $ 251 $ 2 $ (1,802) 1,074 1,220 (244) 1
Shares, beginning balance at Dec. 31, 2025   198,720,786          
Treasury Shares, beginning balance at Dec. 31, 2025 48,826,793   48,826,793        
Common stock issued - compensation plans (in shares)   205,828 (1,459)        
Exercise of stock options, net $ 2     2      
Exercise of stock options, net (in shares)   253,948          
Stock-based compensation expense 7     7      
Cancellation of unissued stock awards withheld to cover taxes (2)     (2)      
Net loss (29)       (29)    
Dividends (13)       (13)    
Other comprehensive income           0  
Total Equity, ending balance at Mar. 31, 2026 $ 216 $ 2 $ (1,802) $ 1,081 $ 1,178 $ (244) $ 1
Shares, ending balance at Mar. 31, 2026   199,180,562          
Treasury Shares, ending balance at Mar. 31, 2026 48,825,334   48,825,334