v3.26.3
Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock [Member]
Additional Paid in Capital [Member]
Accumulated Other Comprehensive Loss [Member]
Retained Deficit [Member]
Total Company Stockholders' Equity [Member]
Noncontrolling Interests [Member]
Beginning Balance at Dec. 31, 2024 $ 6,428 $ 4 $ 8,625 $ (1,625) $ (628) $ 6,376 $ 52
Beginning Balance, Shares at Dec. 31, 2024   382          
Net income 74       73 73 1
Other comprehensive income (loss) 98     98   98  
Cash dividends, per common share (28)       (28) (28)  
Stock-based compensation 16   16     16  
Common stock issued, shares   3          
Withholding taxes (13)   (13)     (13)  
Withholding taxes, shares   (1)          
Share repurchases (81)   (81)     (81)  
Share repurchases, shares   (5)          
Other     (1)     (1) 1
Other, shares   (1)          
Ending Balance at Mar. 31, 2025 6,494 $ 4 8,546 (1,527) (583) 6,440 54
Ending Balance, Shares at Mar. 31, 2025   378          
Beginning Balance at Dec. 31, 2024 6,428 $ 4 8,625 (1,625) (628) 6,376 52
Beginning Balance, Shares at Dec. 31, 2024   382          
Net income 232            
Cash dividends, per common share (163)            
Ending Balance at Sep. 30, 2025 6,512 $ 4 8,429 (1,410) (568) 6,455 57
Ending Balance, Shares at Sep. 30, 2025   367          
Beginning Balance at Mar. 31, 2025 6,494 $ 4 8,546 (1,527) (583) 6,440 54
Beginning Balance, Shares at Mar. 31, 2025   378          
Net income 114       108 108 6
Other comprehensive income (loss) 116     116   116  
Cash dividends, per common share (107)       (107) (107)  
Transactions with non-controlling interests (5)           (5)
Stock-based compensation 17   17     17  
Share repurchases (69)   (69)     (69)  
Share repurchases, shares   (6)          
Other (2)   (1)     (1) (1)
Other, shares   1          
Ending Balance at Jun. 30, 2025 6,558 $ 4 8,493 (1,411) (582) 6,504 54
Ending Balance, Shares at Jun. 30, 2025   373          
Net income 44       42 42 2
Other comprehensive income (loss) 1     1   1  
Cash dividends, per common share (28)       (28) (28)  
Stock-based compensation 17   17     17  
Share repurchases (80)   (80)     (80)  
Share repurchases, shares   (6)          
Other     (1)     (1) 1
Ending Balance at Sep. 30, 2025 6,512 $ 4 8,429 (1,410) (568) 6,455 57
Ending Balance, Shares at Sep. 30, 2025   367          
Beginning Balance at Dec. 31, 2025 6,322 $ 4 8,361 (1,424) (673) 6,268 54
Beginning Balance, Shares at Dec. 31, 2025   361          
Net income 20       19 19 1
Other comprehensive income (loss) 2     2   2  
Cash dividends, per common share (33)       (33) (33)  
Stock-based compensation 26   26     26  
Common stock issued, shares   3          
Stock options exercised 15   15     15  
Stock options exercised, shares   1          
Withholding taxes (19)   (19)     (19)  
Withholding taxes, shares   (1)          
Share repurchases (67)   (67)     (67)  
Share repurchases, shares   (4)          
Other 2   1     1 1
Ending Balance at Mar. 31, 2026 6,268 $ 4 8,317 (1,422) (687) 6,212 56
Ending Balance, Shares at Mar. 31, 2026   360          
Beginning Balance at Dec. 31, 2025 6,322 $ 4 8,361 (1,424) (673) 6,268 54
Beginning Balance, Shares at Dec. 31, 2025   361          
Net income 231            
Cash dividends, per common share (129)            
Ending Balance at Sep. 30, 2026 6,308 $ 4 8,269 (1,445) (581) 6,247 61
Ending Balance, Shares at Sep. 30, 2026   357          
Beginning Balance at Mar. 31, 2026 6,268 $ 4 8,317 (1,422) (687) 6,212 56
Beginning Balance, Shares at Mar. 31, 2026   360          
Net income 116       112 112 4
Other comprehensive income (loss) (8)     (8)   (8)  
Cash dividends, per common share (64)       (64) (64)  
Transactions with non-controlling interests (3)           (3)
Stock-based compensation 15   15     15  
Stock options exercised 3   3     3  
Share repurchases (63)   (63)     (63)  
Share repurchases, shares   (3)          
Other (3)   (2)     (2) (1)
Ending Balance at Jun. 30, 2026 6,261 $ 4 8,270 (1,430) (639) 6,205 56
Ending Balance, Shares at Jun. 30, 2026   357          
Net income 95       90 90 5
Other comprehensive income (loss) (15)     (15)   (15)  
Cash dividends, per common share (32)       (32) (32)  
Stock-based compensation 14   14     14  
Stock options exercised 1   1     1  
Share repurchases (15)   (15)     (15)  
Share repurchases, shares   (1)          
Other (1)   (1)     (1)  
Other, shares   1          
Ending Balance at Sep. 30, 2026 $ 6,308 $ 4 $ 8,269 $ (1,445) $ (581) $ 6,247 $ 61
Ending Balance, Shares at Sep. 30, 2026   357