v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS AND STOCKHOLDERS’ DEFICIT
6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS AND STOCKHOLDERS’ DEFICIT ACCUMULATED OTHER COMPREHENSIVE LOSS AND STOCKHOLDERS’ DEFICIT
The following tables detail the accumulated other comprehensive loss activity for the 2026 first half and 2025 first half:
(in millions)Foreign Currency Translation AdjustmentsOther AdjustmentsAccumulated Other Comprehensive Loss
Balance as of December 31, 2025$(649)$$(642)
Other comprehensive (loss) income(1)
(54)11 (43)
Balance as of June 30, 2026$(703)$18 $(685)
(in millions)Foreign Currency Translation AdjustmentsOther AdjustmentsAccumulated Other Comprehensive Loss
Balance as of December 31, 2024$(1,091)$28 $(1,063)
Other comprehensive income (loss) (1)
420 (31)389 
Balance as of June 30, 2025$(671)$(3)$(674)
(1)Other comprehensive (loss) income includes intra-entity foreign currency transactions that are of a long-term investment nature, which resulted in gains of $20 million for the 2026 first half and losses of $68 million for the 2025 first half.
The following tables detail the changes in common shares outstanding and stockholders’ deficit for the 2026 first half and 2025 first half:
(in millions, except per share amounts)
Common Shares Outstanding
TotalClass A Common StockAdditional Paid-in-CapitalRetained EarningsTreasury Stock, at CostAccumulated Other Comprehensive Loss
265.9 
Balance as of December 31, 2025
$(3,771)$$6,352 $18,414 $(27,900)$(642)
— Net income648 — — 648 — — 
— Other comprehensive loss(73)— — — — (73)
— 
Dividends ($0.67 per share)
(178)— — (178)— — 
0.9 Stock-based compensation plans(14)— (41)— 27 — 
(2.1)Purchase of treasury stock(704)— — — (704)— 
264.7 
Balance as of March 31, 2026
$(4,092)$$6,311 $18,884 $(28,577)$(715)
— Net income766 — — 766 — — 
— Other comprehensive income30 — — — — 30 
— 
Dividends ($0.73 per share)
(192)— — (192)— — 
0.1 Stock-based compensation plans64 — 63 — — 
(3.0)Purchase of treasury stock(1,101)— — — (1,101)— 
261.8 
Balance as of June 30, 2026
$(4,525)$$6,374 $19,458 $(29,677)$(685)
Common Shares Outstanding
TotalClass A Common StockAdditional Paid-in-CapitalRetained EarningsTreasury Stock, at CostAccumulated Other Comprehensive Loss
276.7 
Balance as of December 31, 2024
$(2,992)$$6,179 $16,531 $(24,644)$(1,063)
— Net income665 — — 665 — — 
— Other comprehensive income101 — — — — 101 
— 
Dividends ($0.63 per share)
(174)— — (174)— — 
1.1 Stock-based compensation plans(13)— (44)— 31 — 
(2.8)Purchase of treasury stock(755)— — — (755)— 
275.0 
Balance as of March 31, 2025
$(3,168)$$6,135 $17,022 $(25,368)$(962)
— Net income763 — — 763 — — 
— Other comprehensive income288 — — — — 288 
— 
Dividends ($0.67 per share)
(183)— — (183)— — 
(0.1)Stock-based compensation plans58 — 58 — — — 
(2.8)Purchase of treasury stock(722)— — — (722)— 
272.1 
Balance as of June 30, 2025
$(2,964)$$6,193 $17,602 $(26,090)$(674)