v3.26.3
Condensed Consolidated Statements Of Equity (Unaudited) - USD ($)
$ in Millions
Total
Common stock shares
Additional paid-in capital
Accumulated earnings (deficit)
AOCI
Treasury Stock
Non controlling Interests
Beginning balance (in shares) at Dec. 31, 2024 [1]   45,962,000          
Beginning balance at Dec. 31, 2024 $ 1,387   $ 1,725 $ (326) $ (12) $ 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (135)     (135)      
Other comprehensive income (loss) 2       2    
Share repurchase (in shares) [1]   (452,000)          
Share repurchases (85)         (85)  
Retirement of treasury stock 0   (18) (67)   85  
Equity incentive plans 11   11        
Ending balance (in shares) at Mar. 31, 2025 [1]   45,510,000          
Ending balance at Mar. 31, 2025 1,180   1,718 (528) (10) 0  
Beginning balance (in shares) at Dec. 31, 2024 [1]   45,962,000          
Beginning balance at Dec. 31, 2024 1,387   1,725 (326) (12) 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 144            
Other comprehensive income (loss) $ 4       4    
Share repurchase (in shares) (452,130)            
Share repurchases $ (85)            
Ending balance (in shares) at Sep. 30, 2025 [1]   45,688,000          
Ending balance at Sep. 30, 2025 1,469   1,726 (249) (8) 0  
Beginning balance (in shares) at Mar. 31, 2025 [1]   45,510,000          
Beginning balance at Mar. 31, 2025 1,180   1,718 (528) (10) 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 72     72      
Other comprehensive income (loss) 1       1    
Equity incentive plans (in shares) [1]   149,000          
Equity incentive plans (7)   (7)        
Ending balance (in shares) at Jun. 30, 2025 [1]   45,659,000          
Ending balance at Jun. 30, 2025 1,246   1,711 (456) (9) 0  
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 207     207      
Other comprehensive income (loss) 1       1    
Equity incentive plans (in shares) [1]   29,000          
Equity incentive plans 15   15        
Ending balance (in shares) at Sep. 30, 2025 [1]   45,688,000          
Ending balance at Sep. 30, 2025 $ 1,469   1,726 (249) (8) 0  
Beginning balance (in shares) at Dec. 31, 2025 45,687,828 45,688,000 [2]          
Beginning balance at Dec. 31, 2025 $ 1,093   1,709 (612) (4) 0 $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 63     63      
Other comprehensive income (loss) (7)       (7)    
Share repurchase (in shares) [2]   (300,000)          
Share repurchases (101)         (101)  
Retirement of treasury stock 0   (12) (89)   101  
Equity incentive plans (in shares) [2]   7,000          
Equity incentive plans 25   25        
Ending balance (in shares) at Mar. 31, 2026 [2]   45,395,000          
Ending balance at Mar. 31, 2026 $ 1,073   1,722 (638) (11) 0 0
Beginning balance (in shares) at Dec. 31, 2025 45,687,828 45,688,000 [2]          
Beginning balance at Dec. 31, 2025 $ 1,093   1,709 (612) (4) 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 109            
Other comprehensive income (loss) $ (31)       (31)    
Share repurchase (in shares) (1,450,000)            
Share repurchases $ (501)            
Ending balance (in shares) at Sep. 30, 2026 47,316,772 47,317,000 [2]          
Ending balance at Sep. 30, 2026 $ 1,603   2,562 (947) (35) 0 23
Beginning balance (in shares) at Mar. 31, 2026 [2]   45,395,000          
Beginning balance at Mar. 31, 2026 1,073   1,722 (638) (11) 0 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) (92)     (92)      
Other comprehensive income (loss) (1)       (1)    
Share repurchase (in shares) [2]   (550,000)          
Share repurchases (196)         (196)  
Retirement of treasury stock 0   (21) (175)   196  
Common stock issued in business combination (in shares) [2]   2,400,000          
Common stock issued in business combination 927   927        
Changes in equity of noncontrolling interests 23           23
Equity incentive plans (in shares) [2]   655,000          
Equity incentive plans (95)   (95)        
Ending balance (in shares) at Jun. 30, 2026 [2]   47,900,000          
Ending balance at Jun. 30, 2026 1,639   2,533 (905) (12) 0 23
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net Income (Loss) 138     138      
Other comprehensive income (loss) (23)       (23)    
Share repurchase (in shares) [2]   (600,000)          
Share repurchases (204)         (204)  
Retirement of treasury stock 0   (24) (180)   204  
Equity incentive plans (in shares) [2]   16,000          
Equity incentive plans $ 53   53        
Ending balance (in shares) at Sep. 30, 2026 47,316,772 47,317,000 [2]          
Ending balance at Sep. 30, 2026 $ 1,603   $ 2,562 $ (947) $ (35) $ 0 $ 23
[1] Shares in thousands.
[2] Shares in thousands.