v3.26.3
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 47 0 46 1 0
Stockholders' Equity, Other 4 0 1 2 1
Dividends, Common Stock, Cash (68) 0 0 0 (68)
Net income 26 0 0 0 26
Balance at Sep. 30, 2025 $ 87 1 244 (852) 694
Balance (shares) at Sep. 30, 2025 55        
Balance (shares) at Jun. 30, 2025 55        
Balance at Jun. 30, 2025 $ 112 1 228 (853) 736
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 16 0 16 0 0
Stockholders' Equity, Other 2 0 0 1 1
Dividends, Common Stock, Cash (23) 0 0 0 (23)
Net income (20) 0 0 0 (20)
Balance at Sep. 30, 2025 $ 87 1 244 (852) 694
Balance (shares) at Sep. 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 (10) 0 0 (10) 0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 (26) 27 (1)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 38 0 38 0 0
Stockholders' Equity, Other 3 0 (2) 4 1
Dividends, Common Stock, Cash (69) 0 0 0 (69)
Net income 36 0 0 0 36
Balance at Sep. 30, 2026 $ 44 1 267 (829) 605
Balance (shares) at Sep. 30, 2026 55        
Balance (shares) at Jun. 30, 2026 55        
Balance at Jun. 30, 2026 $ 61 1 255 (824) 629
Treasury Stock, Value, Acquired, Cost Method (6) 0 0 (6) 0
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 12 0 12 0 0
Stockholders' Equity, Other 1 0 0 1 0
Dividends, Common Stock, Cash (23) 0 0 0 (23)
Net income (1) 0 0 0 (1)
Balance at Sep. 30, 2026 $ 44 $ 1 $ 267 $ (829) $ 605
Balance (shares) at Sep. 30, 2026 55