v3.26.3
Consolidated Statements of Changes in Shareholder's Equity - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Retained earnings
Accumulated other comprehensive income (loss)
Noncontrolling interests
Balance at beginning of period at Dec. 31, 2024 $ 2,890 $ 745 $ 2 $ 3,300 $ (1,232) $ 75
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit of consolidated companies 402     401   1
Foreign currency translation, net of tax 306       306  
Derivative financial instruments, net of tax (28)       (28)  
Balance at end of period at Sep. 30, 2025 3,570 745 2 3,701 (954) 76
Balance at beginning of period at Jun. 30, 2025 3,449 745 2 3,567 (941) 76
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit of consolidated companies 134     134    
Foreign currency translation, net of tax (4)       (4)  
Derivative financial instruments, net of tax (9)       (9)  
Balance at end of period at Sep. 30, 2025 3,570 745 2 3,701 (954) 76
Balance at beginning of period at Dec. 31, 2025 3,227 745 2 3,352 (938) 66
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit of consolidated companies 434     434    
Foreign currency translation, net of tax (24)       (26) 2
Derivative financial instruments, net of tax 57       57  
Balance at end of period at Sep. 30, 2026 3,694 745 2 3,786 (907) 68
Balance at beginning of period at Jun. 30, 2026 3,505 745 2 3,641 (950) 67
Increase (Decrease) in Shareholder's Equity [Roll Forward]            
Profit of consolidated companies 145     145    
Foreign currency translation, net of tax 20       19 1
Derivative financial instruments, net of tax 24       24  
Balance at end of period at Sep. 30, 2026 $ 3,694 $ 745 $ 2 $ 3,786 $ (907) $ 68