v3.26.3
STOCKHOLDERS' EQUITY (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ 1,541 $ 1,627 $ 1,587 $ 1,574
Dividends declared (11) (11) (33) (32)
Stock-based compensation expense 5 5 17 13
Purchase of treasury stock (65) (30) (163) (170)
Excise tax on purchase of treasury stock (1) (1) (2) (2)
Net issuance of executive stock plan (2) (3) (10) (9)
Net earnings 67 13 144 85
Other comprehensive income (loss) (9) (14) (15) 127
Ending balance $ 1,525 $ 1,586 $ 1,525 $ 1,586
Dividends declared (in dollars per share) $ 0.30 $ 0.27 $ 0.90 $ 0.54
Issued common stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance $ 1 $ 1 $ 1 $ 1
Ending balance 1 1 1 1
Additional paid-in-capital        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 1,979 1,974 1,978 1,976
Stock-based compensation expense 5 5 17 13
Net issuance of executive stock plan (4) (4) (15) (14)
Ending balance 1,980 1,975 1,980 1,975
Treasury stock        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (522) (367) (426) (230)
Purchase of treasury stock (65) (30) (163) (170)
Excise tax on purchase of treasury stock (1) (1) (2) (2)
Net issuance of executive stock plan 2 1 5 5
Ending balance (586) (397) (586) (397)
Retained earnings        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance 187 95 132 44
Dividends declared (11) (11) (33) (32)
Net earnings 67 13 144 85
Ending balance 243 97 243 97
Accumulated other comprehensive (loss) income        
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Beginning balance (104) (76) (98) (217)
Other comprehensive income (loss) (9) (14) (15) 127
Ending balance $ (113) $ (90) $ (113) $ (90)