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v3.25.0.1

Consolidated Statements of Equity - USD ($) $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Cumulative Effect, Period of Adoption, Adjusted Balance | Common stock | Common stock Cumulative Effect, Period of Adoption, Adjusted Balance | Additional paid-in capital | Additional paid-in capital Cumulative Effect, Period of Adoption, Adjustment | Additional paid-in capital Cumulative Effect, Period of Adoption, Adjusted Balance | Treasury Stock | [1] | Treasury Stock Cumulative Effect, Period of Adoption, Adjusted Balance | [1] | Retained Earnings | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings Cumulative Effect, Period of Adoption, Adjusted Balance | Accumulated other comprehensive loss | Accumulated other comprehensive loss Cumulative Effect, Period of Adoption, Adjusted Balance
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  |  |  |  | 50,000,000 | 50,000,000 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,531 |  | $ (97) | $ 1,434 | $ 0 | $ 0 | $ 2,439 | $ (131) | $ 2,308 | $ (790) | $ (790) | $ 397 | $ 34 | $ 431 | $ (515) | $ (515)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock repurchased | (147) |  |  |  |  |  |  |  |  | (147) |  |  |  |  |  |
Stock-based compensation — restricted shares issued | 0 |  |  |  |  |  | 1 |  |  | (1) |  |  |  |  |  |
Shares granted | 7 |  |  |  |  |  |  |  |  | 7 |  |  |  |  |  |
Net income | 482 | [2] |  |  |  |  |  |  |  |  |  | 482 |  |  |  |
Other comprehensive income (loss) | 51 |  |  |  |  |  |  |  |  |  |  |  |  |  | 51 |
Ending balance (in shares) at Dec. 31, 2022 |  |  |  |  | 50,000,000 | 50,000,000 |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | 1,827 |  | $ 1 | $ 1,828 | $ 0 | $ 0 | 2,309 |  | $ 2,309 | (931) | $ (931) | 913 | $ 1 | $ 914 | (464) | $ (464)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock repurchased | (356) |  |  |  |  |  |  |  |  | (356) |  |  |  |  |  |
Capped call settlement | 0 |  |  |  |  |  | 412 |  |  | (412) |  |  |  |  |  |
Stock-based compensation — restricted shares issued | 1 |  |  |  |  |  | 1 |  |  |  |  |  |  |  |  |
Conversion of 2028 Convertible Notes | 437 |  |  |  |  |  | (952) |  |  | 1,389 |  |  |  |  |  |
Net income | 987 | [2] |  |  |  |  |  |  |  |  |  | 987 |  |  |  |
Other comprehensive income (loss) | $ 174 |  |  |  |  |  |  |  |  |  |  |  |  |  | 174 |
Ending balance (in shares) at Dec. 31, 2023 | 50,697,442 |  |  |  | 50,000,000 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 | $ 3,071 | [3] |  |  | $ 0 |  | 1,770 |  |  | (310) |  | 1,901 |  |  | (290) |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Common Stock repurchased | (1) |  |  |  |  |  |  |  |  | (1) |  |  |  |  |  |
Net income | 1,911 |  |  |  |  |  |  |  |  |  |  | 1,911 |  |  |  |
Other comprehensive income (loss) | $ (630) |  |  |  |  |  |  |  |  |  |  |  |  |  | (630) |
Ending balance (in shares) at Dec. 31, 2024 | 50,697,375 |  |  |  | 50,000,000 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2024 | $ 4,351 |  |  |  | $ 0 |  | $ 1,770 |  |  | $ (311) |  | $ 3,812 |  |  | $ (920) |
[1] | As of December 31, 2024 the Company he ld 225,474 shares as treasury stock.
[2] | Recast for consistency with the current presentation due to the change in the presentation of certain financial results. Please refer to Note 2 – Summary of significant accounting policies - Change in the presentation of certain financial results and reclassification of prior years results to our audited consolidated financial statements for further details.
[3] | Recast for consistency due to the adoption of Staff Accounting Bulletin No. 122. Please refer to Note 2 – Summary of significant accounting policies - Recently Adopted Accounting Standards to our audited consolidated financial statements for further details.

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