v3.26.3
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY AND REDEEMABLE NONCONTROLLING INTERESTS (unaudited) - USD ($)
$ in Millions
Total
Redeemable Noncontrolling Interests [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Treasury Stock [Member]
Noncontrolling interests [Member]
Balance at Dec. 31, 2024 $ 2,242     $ 1,304 $ 3,671 $ (1) $ (2,717) $ (15)
Balance at Dec. 31, 2024   $ 26            
Balance, Shares at Dec. 31, 2024     47,282,823          
Balance, Shares at Dec. 31, 2024             (16,661,582)  
Purchase of treasury stock (126)           $ (126)  
Purchase of treasury stock, shares             (753,162)  
Stock-based compensation expense 58     58        
Vesting of restricted stock units             $ 53  
Vesting of restricted stock units       (53)        
Vesting of restricted stock units, shares             455,727  
Dividends declared on common stock (169)       (169)      
Accretion of redeemable noncontrolling interests (12) 12     (12)      
Other 3     3        
Other   (3)            
Net income (loss)   (18)            
Net income (loss) 271       275     (4)
Balance at Sep. 30, 2025 2,267     1,312 3,765 (1) $ (2,790) (19)
Balance at Sep. 30, 2025   17            
Balance, Shares at Sep. 30, 2025     47,282,823          
Balance, Shares at Sep. 30, 2025             (16,959,017)  
Balance at Jun. 30, 2025 2,238     1,293 3,755 (1) $ (2,791) (18)
Balance at Jun. 30, 2025   18            
Balance, Shares at Jun. 30, 2025     47,282,823          
Balance, Shares at Jun. 30, 2025             (16,967,525)  
Stock-based compensation expense 19     19        
Vesting of restricted stock units             $ 1  
Vesting of restricted stock units       (1)        
Vesting of restricted stock units, shares             8,508  
Dividends declared on common stock (56)       (56)      
Accretion of redeemable noncontrolling interests (4) 4     (4)      
Other 1     1        
Other   (1)            
Net income (loss)   (4)            
Net income (loss) 69       70     (1)
Balance at Sep. 30, 2025 2,267     1,312 3,765 (1) $ (2,790) (19)
Balance at Sep. 30, 2025   17            
Balance, Shares at Sep. 30, 2025     47,282,823          
Balance, Shares at Sep. 30, 2025             (16,959,017)  
Balance at Dec. 31, 2025 2,043     1,331 3,537 (15) $ (2,789) (21)
Balance at Dec. 31, 2025 $ 19 19            
Balance, Shares at Dec. 31, 2025 47,282,823   47,282,823          
Balance, Shares at Dec. 31, 2025 (16,955,154)           (16,955,154)  
Stock-based compensation expense $ 80     80        
Vesting of restricted stock units             $ 68  
Vesting of restricted stock units (18)     (86)        
Vesting of restricted stock units, shares             490,496  
Dividends declared on common stock (171)       (171)      
Accretion of redeemable noncontrolling interests (23) 23     (23)      
Other 1     1        
Other   (1)            
Net income (loss)   (13)            
Net income (loss) 536       539     (3)
Balance at Sep. 30, 2026 2,448     1,326 3,882 (15) $ (2,721) (24)
Balance at Sep. 30, 2026 $ 28 28            
Balance, Shares at Sep. 30, 2026 47,282,823   47,282,823          
Balance, Shares at Sep. 30, 2026 (16,464,658)           (16,464,658)  
Balance at Jun. 30, 2026 $ 2,241     1,308 3,695 (15) $ (2,723) (24)
Balance at Jun. 30, 2026   23            
Balance, Shares at Jun. 30, 2026     47,282,823          
Balance, Shares at Jun. 30, 2026             (16,476,449)  
Stock-based compensation expense 20     20        
Vesting of restricted stock units             $ 2  
Vesting of restricted stock units       (2)        
Vesting of restricted stock units, shares             11,791  
Dividends declared on common stock (58)       (58)      
Accretion of redeemable noncontrolling interests (10) 10     (10)      
Net income (loss)   (5)            
Net income (loss) 255       255      
Balance at Sep. 30, 2026 2,448     $ 1,326 $ 3,882 $ (15) $ (2,721) $ (24)
Balance at Sep. 30, 2026 $ 28 $ 28            
Balance, Shares at Sep. 30, 2026 47,282,823   47,282,823          
Balance, Shares at Sep. 30, 2026 (16,464,658)           (16,464,658)