v3.26.1
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, 2024 $ 2,890 $ 745 $ 2 $ 3,300 $ (1,232) $ 75
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit of consolidated companies 130     130    
Foreign currency translation, net of tax 88       88  
Derivative financial instruments, net of tax (12)       (12)  
Balance at Mar. 31, 2025 3,096 745 2 3,430 (1,156) 75
Balance at Dec. 31, 2025 3,227 745 2 3,352 (938) 66
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit of consolidated companies 144     144    
Foreign currency translation, net of tax (21)       (21)  
Derivative financial instruments, net of tax 12       12  
Balance at Mar. 31, 2026 $ 3,362 $ 745 $ 2 $ 3,496 $ (947) $ 66