v3.26.3
Consolidated Statements of Changes in Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Open Market Repurchases [Member]
Common Stock [Member]
Treasury Stock [Member]
Treasury Stock [Member]
Open Market Repurchases [Member]
Common Stock Shares Outstanding [Member]
Common Stock Shares Outstanding [Member]
Open Market Repurchases [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Retained Earnings [Member]
Beginning Balance, Value at Dec. 31, 2024 $ 2,641   $ 4 $ (5,443)       $ 3,380 $ 3 $ 4,697
Beginning Balance, Shares at Dec. 31, 2024     465,308,901     103,025,557        
Treasury Stock, Common, Shares at Dec. 31, 2024       (362,283,344)            
Comprehensive income (loss):                    
Net Income (Loss) (75)                 (75)
Other comprehensive income (loss), net of tax (4)               (4)  
Total comprehensive income (loss) (79)                  
Cash dividends:                    
Common stock (48)                 (48)
Dividend equivalent units related to employee stock-based compensation plans (1)                 (1)
Issuance of common shares $ 2             2    
Issuance of common shares, Shares 1,400,000   1,364,964     1,364,964        
Stock-based compensation expense $ 16             16    
Common stock repurchased   $ (85)     $ (85) $ (85)        
Common stock repurchased, shares         (6,434,857) (6,400,000) (6,434,857)      
Shares repurchased related to employee stock-based compensation plans $ (6)     $ (6)            
Shares repurchased related to employee stock-based compensation plans, Shares (400,000)     (448,959)   (448,959)        
Other $ (1)     $ (1)            
Ending Balance, Value at Sep. 30, 2025 2,439   $ 4 $ (5,535)       3,398 (1) 4,573
Ending Balance, Shares at Sep. 30, 2025     466,673,865     97,506,705        
Treasury Stock, Common, Shares at Sep. 30, 2025       (369,167,160)            
Beginning Balance, Value at Jun. 30, 2025 2,564   $ 4 $ (5,508)       3,394   4,674
Beginning Balance, Shares at Jun. 30, 2025     466,596,429     99,431,038        
Treasury Stock, Common, Shares at Jun. 30, 2025       (367,165,391)            
Comprehensive income (loss):                    
Net Income (Loss) (86)                 (86)
Other comprehensive income (loss), net of tax (1)               (1)  
Total comprehensive income (loss) (87)                  
Cash dividends:                    
Common stock (16)                 (16)
Dividend equivalent units related to employee stock-based compensation plans $ 1                 1
Issuance of common shares, Shares 100,000   77,436     77,436        
Stock-based compensation expense $ 4             4    
Common stock repurchased   (26)     $ (26) $ (26)        
Common stock repurchased, shares         (1,971,465) (2,000,000) (1,971,465)      
Shares repurchased related to employee stock-based compensation plans, Shares 0     (30,304)   (30,304)        
Other $ (1)     $ (1)            
Ending Balance, Value at Sep. 30, 2025 2,439   $ 4 $ (5,535)       3,398 (1) 4,573
Ending Balance, Shares at Sep. 30, 2025     466,673,865     97,506,705        
Treasury Stock, Common, Shares at Sep. 30, 2025       (369,167,160)            
Beginning Balance, Value at Dec. 31, 2025 $ 2,399   $ 4 $ (5,562)       3,403 2 4,552
Beginning Balance, Shares at Dec. 31, 2025     466,792,895     95,511,342        
Treasury Stock, Common, Shares at Dec. 31, 2025 371,000,000     (371,281,553)            
Comprehensive income (loss):                    
Net Income (Loss) $ 56                 56
Other comprehensive income (loss), net of tax 58               58  
Total comprehensive income (loss) 114                  
Cash dividends:                    
Common stock (45)                 (45)
Dividend equivalent units related to employee stock-based compensation plans (1)                 (1)
Issuance of common shares $ 1             1    
Issuance of common shares, Shares 1,400,000   1,387,315     1,387,315        
Stock-based compensation expense $ 7             7    
Common stock repurchased   (36)     $ (36) $ (36)        
Common stock repurchased, shares         (3,749,826) (3,700,000) (3,749,826)      
Shares repurchased related to employee stock-based compensation plans $ (4)     $ (4)            
Shares repurchased related to employee stock-based compensation plans, Shares (400,000)     (435,357)   (435,357)        
Ending Balance, Value at Sep. 30, 2026 $ 2,435   $ 4 $ (5,602)       3,411 60 4,562
Ending Balance, Shares at Sep. 30, 2026     468,180,210     92,713,474        
Treasury Stock, Common, Shares at Sep. 30, 2026 375,000,000     (375,466,736)            
Beginning Balance, Value at Jun. 30, 2026 $ 2,398   $ 4 $ (5,592)       3,410 14 4,562
Beginning Balance, Shares at Jun. 30, 2026     468,140,879     93,783,828        
Treasury Stock, Common, Shares at Jun. 30, 2026       (374,357,051)            
Comprehensive income (loss):                    
Net Income (Loss) 15                 15
Other comprehensive income (loss), net of tax 46               46  
Total comprehensive income (loss) 61                  
Cash dividends:                    
Common stock $ (15)                 (15)
Issuance of common shares, Shares 0   39,331     39,331        
Stock-based compensation expense $ 1             1    
Common stock repurchased   $ (10)     $ (10) $ (10)        
Common stock repurchased, shares         (1,099,832) (1,100,000) (1,099,832)      
Shares repurchased related to employee stock-based compensation plans, Shares 0     (9,853)   (9,853)        
Ending Balance, Value at Sep. 30, 2026 $ 2,435   $ 4 $ (5,602)       $ 3,411 $ 60 $ 4,562
Ending Balance, Shares at Sep. 30, 2026     468,180,210     92,713,474        
Treasury Stock, Common, Shares at Sep. 30, 2026 375,000,000     (375,466,736)