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v3.26.1

Condensed Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Total | Common Stock | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Deferred Equity Compensation | Non-redeemable Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2024 |  |  | 50,505,320 |  |  |  |
Beginning balance at Dec. 31, 2024 | $ 5,553 | $ 5,495 | $ 1 | $ 5,878 | $ (385) | $ 1 | $ 58
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 185 | 176 |  | 176 |  |  | 9
Dividends | (18) | (18) |  | (18) |  |  |
Common share repurchases (in shares) |  |  | (1,335,228) |  |  |  |
Common shares repurchases | (120) | (120) | $ (1) | (119) |  |  |
Share-based compensation (in shares) |  |  | 383,346 |  |  |  |
Share-based compensation | (14) | (14) |  | (14) |  |  |
Distributions | (97) |  |  |  |  |  | (97)
Deconsolidation | (4) |  |  |  |  |  | (4)
Other comprehensive income (loss) | 71 | 71 |  |  | 71 |  |
Ending balance (in shares) at Mar. 31, 2025 |  |  | 49,553,438 |  |  |  |
Ending balance at Mar. 31, 2025 | 5,657 | 5,590 | $ 0 | 5,903 | (314) | 1 | 67
Beginning balance (in shares) at Dec. 31, 2025 |  |  | 45,184,791 |  |  |  |
Beginning balance at Dec. 31, 2025 | 5,789 | 5,663 | $ 0 | 5,830 | (168) | 1 | 126
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income | 85 | 88 |  | 88 |  |  | (3)
Dividends | (18) | (18) |  | (18) |  |  |
Common share repurchases (in shares) |  |  | (881,981) |  |  |  |
Common shares repurchases | (75) | (75) |  | (75) |  |  |
Share-based compensation (in shares) |  |  | 288,244 |  |  |  |
Share-based compensation | (4) | (4) |  | (4) |  |  |
Other comprehensive income (loss) | (112) | (112) |  |  | (112) |  |
Ending balance (in shares) at Mar. 31, 2026 |  |  | 44,591,054 |  |  |  |
Ending balance at Mar. 31, 2026 | $ 5,564 | $ 5,542 | $ 0 | $ 5,821 | $ (280) | $ 1 | $ 22

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