Condensed Consolidated Statements of Changes in Equity - USD ($) $ in Millions |
Total |
Total Stockholders' Equity |
Preferred Stock |
Common Stock |
Treasury Stock |
Additional Paid-In Capital |
Retained Earnings (Accumulated Deficit) |
Accumulated Other Comprehensive Income |
Noncontrolling Interest in Subsidiary |
||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2024 | $ 5,583 | $ 5,570 | $ 2,476 | $ 5 | $ (5,912) | $ 9,435 | $ (454) | $ 20 | $ 13 | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Stock repurchases | (336) | (336) | (336) | ||||||||
| Effects of stock-based incentive compensation plans | [1] | (27) | (27) | (27) | |||||||
| Net income (loss) | (268) | (268) | (268) | ||||||||
| Dividends declared on common stock | (75) | (75) | (75) | ||||||||
| Dividends declared on preferred stock | (38) | (38) | (38) | ||||||||
| Other | (1) | (1) | (1) | ||||||||
| Ending balance at Mar. 31, 2025 | 4,838 | 4,825 | 2,476 | 5 | (6,248) | 9,407 | (835) | 20 | 13 | ||
| Beginning balance at Dec. 31, 2024 | 5,583 | 5,570 | 2,476 | 5 | (5,912) | 9,435 | (454) | 20 | 13 | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net income (loss) | 59 | ||||||||||
| Ending balance at Jun. 30, 2025 | 4,836 | 4,823 | 2,476 | 5 | (6,485) | 9,450 | (642) | 19 | 13 | ||
| Beginning balance at Mar. 31, 2025 | 4,838 | 4,825 | 2,476 | 5 | (6,248) | 9,407 | (835) | 20 | 13 | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Stock repurchases | (237) | (237) | (237) | ||||||||
| Effects of stock-based incentive compensation plans | 43 | 43 | 43 | ||||||||
| Net income (loss) | 327 | 327 | 327 | ||||||||
| Dividends declared on common stock | (77) | (77) | (77) | ||||||||
| Dividends declared on preferred stock | (58) | (58) | (58) | ||||||||
| Change in accumulated other comprehensive income | (1) | (1) | (1) | ||||||||
| Other | 1 | 1 | 1 | ||||||||
| Ending balance at Jun. 30, 2025 | 4,836 | 4,823 | 2,476 | 5 | (6,485) | 9,450 | (642) | 19 | 13 | ||
| Beginning balance at Dec. 31, 2025 | 5,110 | 5,097 | 2,476 | 5 | (6,925) | 9,536 | (12) | 17 | 13 | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Stock repurchases | (378) | (378) | (378) | ||||||||
| Effects of stock-based incentive compensation plans | [1] | (34) | (34) | (34) | |||||||
| Net income (loss) | 1,029 | 1,029 | 1,029 | ||||||||
| Dividends declared on common stock | (78) | (78) | (78) | ||||||||
| Dividends declared on preferred stock | (39) | (39) | (39) | ||||||||
| Other | 0 | 0 | (3) | 3 | |||||||
| Ending balance at Mar. 31, 2026 | 5,610 | 5,597 | 2,476 | 5 | (7,303) | 9,499 | 903 | 17 | 13 | ||
| Beginning balance at Dec. 31, 2025 | 5,110 | 5,097 | 2,476 | 5 | (6,925) | 9,536 | (12) | 17 | 13 | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Net income (loss) | 1,334 | ||||||||||
| Ending balance at Jun. 30, 2026 | 5,494 | 5,482 | 2,476 | 5 | (7,627) | 9,536 | 1,076 | 16 | 12 | ||
| Beginning balance at Mar. 31, 2026 | 5,610 | 5,597 | 2,476 | 5 | (7,303) | 9,499 | 903 | 17 | 13 | ||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||
| Stock repurchases | (324) | (324) | (324) | ||||||||
| Effects of stock-based incentive compensation plans | 35 | 35 | 35 | ||||||||
| Net income (loss) | 305 | 305 | 305 | ||||||||
| Dividends declared on common stock | (78) | (78) | (78) | ||||||||
| Dividends declared on preferred stock | (57) | (57) | (57) | ||||||||
| Change in accumulated other comprehensive income | (1) | (1) | (1) | ||||||||
| Other | 4 | 5 | 2 | 3 | (1) | ||||||
| Ending balance at Jun. 30, 2026 | $ 5,494 | $ 5,482 | $ 2,476 | $ 5 | $ (7,627) | $ 9,536 | $ 1,076 | $ 16 | $ 12 | ||
| |||||||||||
| X | ||||||||||
- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of paid and unpaid common stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|