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v3.25.2

Stockholders' Equity - Rollforward (Details) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance (in shares) |  | 97,287 |  |  | 97,287 |
Beginning balance | $ 13,888 | $ 13,527 | $ 12,299 | $ 12,489 | $ 13,527 | $ 12,489
Treasury stock beginning balance (in shares) |  | (103) |  |  | (103) |
Net income (loss) | 367 | $ 343 | 301 | 231 | $ 710 | 532
Other comprehensive income | 160 | 176 | (43) | (208) | $ 336 | (251)
Issuance of common stock and release of treasury stock for employee equity awards | 2 | 49 | 2 | 48 |  |
Issuance of common stock under ATM Program |  | 99 |  |  |  |
Dividend distribution on common stock | (459) | (457) | (405) | (402) |  |
Settlement of accrued dividends on vested equity awards |  | (1) |  | (1) |  |
Accrued dividends on unvested equity awards | (14) | 2 | (12) | 1 |  |
Stock-based compensation, net of estimated forfeitures | $ 138 | 150 | 136 | 141 |  |
Ending balance (in shares) | 97,865 |  |  |  | 97,865 |
Ending balance | $ 14,082 | 13,888 | 12,278 | 12,299 | $ 14,082 | 12,278
Treasury stock ending balance (in shares) | (79) |  |  |  | (79) |
Parent |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 13,889 | 13,528 | 12,299 | 12,489 | $ 13,528 | 12,489
Net income (loss) | 368 | 343 | 301 | 231 |  |
Other comprehensive income | 160 | 176 | (43) | (208) |  |
Issuance of common stock and release of treasury stock for employee equity awards | 2 | 49 | 2 | 48 |  |
Issuance of common stock under ATM Program |  | 99 |  |  |  |
Dividend distribution on common stock | (459) | (457) | (405) | (402) |  |
Settlement of accrued dividends on vested equity awards |  | (1) |  | (1) |  |
Accrued dividends on unvested equity awards | (14) | 2 | (12) | 1 |  |
Stock-based compensation, net of estimated forfeitures | 138 | 150 | 136 | 141 |  |
Ending balance | $ 14,084 | $ 13,889 | $ 12,278 | $ 12,299 | $ 14,084 | $ 12,278
Common Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance (in shares) | 97,903 | 97,390 | 95,037 | 94,630 | 97,390 | 94,630
Beginning balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Issuance of common stock and release of treasury stock for employee equity awards (in shares) | 41 | 406 | 35 | 407 |  |
Issuance of common stock under ATM Program (in shares) |  | 107 |  |  |  |
Ending balance (in shares) | 97,944 | 97,903 | 95,072 | 95,037 | 97,944 | 95,072
Ending balance | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0
Treasury Stock |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ (32) | $ (39) | $ (50) | $ (56) | $ (39) | $ (56)
Treasury stock beginning balance (in shares) | (84) | (103) | (133) | (151) | (103) | (151)
Issuance of common stock and release of treasury stock for employee equity awards (in shares) | 5 | 19 | 6 | 18 |  |
Issuance of common stock and release of treasury stock for employee equity awards | $ 2 | $ 7 | $ 2 | $ 6 |  |
Ending balance | $ (30) | $ (32) | $ (48) | $ (50) | $ (30) | $ (48)
Treasury stock ending balance (in shares) | (79) | (84) | (127) | (133) | (79) | (127)
Additional Paid-in Capital |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | $ 21,186 | $ 20,895 | $ 18,779 | $ 18,596 | $ 20,895 | $ 18,596
Issuance of common stock and release of treasury stock for employee equity awards |  | 42 |  | 42 |  |
Issuance of common stock under ATM Program |  | 99 |  |  |  |
Stock-based compensation, net of estimated forfeitures | 138 | 150 | 136 | 141 |  |
Ending balance | 21,324 | 21,186 | 18,915 | 18,779 | 21,324 | 18,915
Accumulated Dividends |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (10,798) | (10,342) | (9,097) | (8,695) | (10,342) | (8,695)
Dividend distribution on common stock | (459) | (457) | (405) | (402) |  |
Settlement of accrued dividends on vested equity awards |  | (1) |  | (1) |  |
Accrued dividends on unvested equity awards | (14) | 2 | (12) | 1 |  |
Ending balance | (11,271) | (10,798) | (9,514) | (9,097) | (11,271) | (9,514)
AOCI (Loss) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (1,559) | (1,735) | (1,498) | (1,290) | (1,735) | (1,290)
Other comprehensive income | 160 | 176 | (43) | (208) | 336 |
Ending balance | (1,399) | (1,559) | (1,541) | (1,498) | (1,399) | (1,541)
Retained Earnings |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | 5,092 | 4,749 | 4,165 | 3,934 | 4,749 | 3,934
Net income (loss) | 368 | 343 | 301 | 231 |  |
Ending balance | 5,460 | 5,092 | 4,466 | 4,165 | 5,460 | 4,466
Non-controlling Interests |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Beginning balance | (1) | (1) | 0 | 0 | (1) | 0
Net income (loss) | (1) |  | 0 |  |  |
Other comprehensive income |  |  | 0 |  |  |
Ending balance | $ (2) | $ (1) | $ 0 | $ 0 | $ (2) | $ 0

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