v3.26.1
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Treasury Stock, Common
Retained Earnings [Member]
Balance (shares) at Dec. 31, 2024 55        
Balance at Dec. 31, 2024 $ 97 $ 1 $ 222 $ (864) $ 738
Treasury Stock, Value, Acquired, Cost Method (19) 0 0 (19) 0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 (25) 28 (3)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 31 0 30 1 0
Stockholders' Equity, Other 2 0 1 1 0
Dividends, Common Stock, Cash (45) 0 0 0 (45)
Net income 46 0 0 0 46
Balance at Jun. 30, 2025 $ 112 1 228 (853) 736
Balance (shares) at Jun. 30, 2025 55        
Balance (shares) at Mar. 31, 2025 55        
Balance at Mar. 31, 2025 $ 119 1 209 (855) 764
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 0 1 (1)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 20 0 19 1 0
Dividends, Common Stock, Cash (22) 0 0 0 (22)
Net income (5) 0 0 0 (5)
Balance at Jun. 30, 2025 $ 112 1 228 (853) 736
Balance (shares) at Jun. 30, 2025 55        
Balance (shares) at Dec. 31, 2025 55        
Balance at Dec. 31, 2025 $ 46 1 257 (850) 638
Treasury Stock, Value, Acquired, Cost Method (4) 0 0 (4) 0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 (26) 27 (1)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 26 0 26 0 0
Stockholders' Equity, Other 2 0 (2) 3 1
Dividends, Common Stock, Cash (46) 0 0 0 (46)
Net income 37 0 0 0 37
Balance at Jun. 30, 2026 $ 61 1 255 (824) 629
Balance (shares) at Jun. 30, 2026 55        
Balance (shares) at Mar. 31, 2026 55        
Balance at Mar. 31, 2026 $ 67 1 244 (826) 648
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 13 0 13 0 0
Stockholders' Equity, Other 0 0 (2) 2 0
Dividends, Common Stock, Cash (23) 0 0 0 (23)
Net income 4 0 0 0 4
Balance at Jun. 30, 2026 $ 61 $ 1 $ 255 $ (824) $ 629
Balance (shares) at Jun. 30, 2026 55