v3.26.3
Condensed Consolidated Statements of Changes in Equity (Unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Equity Before NCI
Common Stock
Treasury Stock
APIC
Retained Earnings
AOCIL
NCI
Beginning balance (in shares) at Dec. 31, 2024     119,496          
Beginning balance at Dec. 31, 2024 $ 3,035 $ 3,003 $ 1 $ 0 $ 2,629 $ 686 $ (313) $ 32
Increase (Decrease) in Stockholders' Equity                
Net income (loss) (7) (11)       (11)   4
Other comprehensive income (loss) 140 139         139 1
Stock-based compensation 34 34     34      
Common stock issued under employee stock plans and exercises of stock options and Vesting of stock compensation awards (in shares)     547          
Tax withholding on vesting of stock-based compensation awards (in shares)     (201)          
Tax withholding on vesting of stock-based compensation awards (8) (8)     (8)      
Common stock repurchased (in shares)     (5,356)          
Common stock repurchased (202) (202)   (202)        
Dividends to NCI (4)             (4)
Ending balance (in shares) at Sep. 30, 2025     114,486          
Ending balance at Sep. 30, 2025 2,988 2,955 $ 1 (202) 2,655 675 (174) 33
Beginning balance (in shares) at Jun. 30, 2025     114,452          
Beginning balance at Jun. 30, 2025 2,975 2,940 $ 1 (202) 2,645 616 (120) 35
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 60 59       59   1
Other comprehensive income (loss) (57) (54)         (54) (3)
Stock-based compensation 11 11     11      
Common stock issued under employee stock plans and exercises of stock options and Vesting of stock compensation awards (in shares)     52          
Tax withholding on vesting of stock-based compensation awards (in shares)     (18)          
Tax withholding on vesting of stock-based compensation awards (1) (1)     (1)      
Ending balance (in shares) at Sep. 30, 2025     114,486          
Ending balance at Sep. 30, 2025 $ 2,988 2,955 $ 1 (202) 2,655 675 (174) 33
Beginning balance (in shares) at Dec. 31, 2025 114,512   114,512          
Beginning balance at Dec. 31, 2025 $ 3,015 2,983 $ 1 (202) 2,667 718 (201) 32
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 97 93       93   4
Other comprehensive income (loss) (6) (6)         (6)  
Stock-based compensation 35 35     35      
Common stock issued under employee stock plans and exercises of stock options and Vesting of stock compensation awards (in shares)     943          
Common stock issued under employee stock plans and exercises of stock options and Vesting of stock compensation awards 7 7     7      
Tax withholding on vesting of stock-based compensation awards (in shares)     (321)          
Tax withholding on vesting of stock-based compensation awards (18) (18)     (18)      
Common stock repurchased (in shares)     (2,108)          
Common stock repurchased (101) (101)   (101)        
Dividends to NCI $ (5)             (5)
Ending balance (in shares) at Sep. 30, 2026 113,026   113,026          
Ending balance at Sep. 30, 2026 $ 3,024 2,993 $ 1 (303) 2,691 811 (207) 31
Beginning balance (in shares) at Jun. 30, 2026     114,770          
Beginning balance at Jun. 30, 2026 3,022 2,987 $ 1 (218) 2,680 747 (223) 35
Increase (Decrease) in Stockholders' Equity                
Net income (loss) 65 64       64   1
Other comprehensive income (loss) 16 16         16  
Stock-based compensation 12 12     12      
Common stock issued under employee stock plans and exercises of stock options and Vesting of stock compensation awards (in shares)     53          
Tax withholding on vesting of stock-based compensation awards (in shares)     (21)          
Tax withholding on vesting of stock-based compensation awards (1) (1)     (1)      
Common stock repurchased (in shares)     (1,776)          
Common stock repurchased (85) (85)   (85)        
Dividends to NCI $ (5)             (5)
Ending balance (in shares) at Sep. 30, 2026 113,026   113,026          
Ending balance at Sep. 30, 2026 $ 3,024 $ 2,993 $ 1 $ (303) $ 2,691 $ 811 $ (207) $ 31