v3.26.1
Share Owners' Equity (Tables)
6 Months Ended
Jun. 30, 2026
Share Owners' Equity  
Activity in share owner's equity

Share Owners’ Equity of the Company

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Retained

  ​ ​ ​

Accumulated

  ​ ​ ​

  ​ ​ ​

 

Capital in

Earnings/

Other

Non-

Total Share

Common

Excess of

Treasury

(Accumulated

Comprehensive

controlling

Owners' 

Stock

Par Value

Stock

Deficit)

Loss

Interests

Equity

Balance on April 1, 2026

$

2

$

3,024

(667)

$

475

$

(1,558)

$

156

$

1,432

Reissuance of common stock (0.2 million shares)

(3)

6

 

3

Net earnings (loss)

(972)

7

 

(965)

Other comprehensive income

76

5

 

81

Distributions to non-controlling interests

(12)

(12)

Balance on June 30, 2026

$

2

$

3,021

$

(661)

$

(497)

$

(1,482)

$

156

$

539

Share Owners’ Equity of the Company

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Accumulated

  ​ ​ ​

  ​ ​ ​

Capital in

Other

Non-

Total Share

Common

Excess of

Treasury

Retained

Comprehensive

controlling

Owners' 

  ​ ​ ​

Stock

  ​ ​ ​

Par Value

  ​ ​ ​

Stock

Earnings

Loss

Interests

Equity

 

Balance on April 1, 2025

$

2

$

3,045

$

(679)

$

660

$

(1,914)

$

135

$

1,249

Reissuance of common stock (0.2 million shares)

(2)

5

 

3

Shares repurchased (0.9 million shares)

(10)

(10)

Stock compensation (0.1 million shares)

4

 

4

Net earnings (loss)

(5)

6

 

1

Other comprehensive income

129

 

129

Distributions to non-controlling interests

(8)

(8)

Balance on June 30, 2025

$

2

$

3,037

$

(674)

$

656

$

(1,785)

$

133

$

1,369

Share Owners’ Equity of the Company

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Retained

  ​ ​ ​

Accumulated

  ​ ​ ​

  ​ ​ ​

Capital in

Earnings/

Other

Non-

Total Share

Common

Excess of

Treasury

(Accumulated

Comprehensive

controlling

Owners' 

Stock

Par Value

Stock

Deficit)

Loss

Interests

Equity

 

Balance on January 1, 2026

$

2

$

3,031

$

(667)

$

548

$

(1,620)

$

151

$

1,445

Reissuance of common stock (0.4 million shares)

(5)

10

5

Shares repurchased (0.6 million shares)

(10)

(10)

Stock compensation (0.9 million shares)

5

5

Net earnings (loss)

(1,046)

10

(1,036)

Other comprehensive income

138

7

145

Distributions to non-controlling interests

(12)

(12)

Other

(4)

(4)

Balance on June 30, 2026

$

2

$

3,021

$

(661)

$

(497)

$

(1,482)

$

156

$

539

Share Owners’ Equity of the Company

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Accumulated

  ​ ​ ​

  ​ ​ ​

Capital in

Other

Non-

Total Share

Common

Excess of

Treasury

Retained

Comprehensive

controlling

Owners' 

Stock

Par Value

Stock

Earnings

Loss

Interests

Equity

 

Balance on January 1, 2025

$

2

$

3,053

$

(677)

$

676

$

(1,975)

$

126

$

1,205

Reissuance of common stock (0.4 million shares)

(4)

10

 

6

Shares repurchased (0.6 million shares)

(20)

(20)

Stock compensation (0.9 million shares)

8

 

8

Net earnings (loss)

(20)

10

 

(10)

Other comprehensive income

190

5

 

195

Distributions to non-controlling interests

(8)

(8)

Other

(7)

(7)

Balance on June 30, 2025

$

2

$

3,037

$

(674)

$

656

$

(1,785)

$

133

$

1,369

Schedule of shares outstanding

Shares Outstanding (in thousands)

 

June 30,

December 31,

June 30,

 

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2025

 

Shares of common stock issued (including treasury shares)

 

184,180

183,531

184,985

Treasury shares

 

30,521

30,558

30,912