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Condensed Consolidated Statements of Shareholders’ Equity (Deficit) (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Ordinary Shares and Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss, Net of Tax | Non- redeemable Non- controlling Interests
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 205.4 |  |  |
Beginning balance at Dec. 31, 2022 |  | $ (429) | $ 6,866 | $ (2,772) | $ (4,623) | $ 100
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 1,079 |  | 1,050 |  | 29
Shares issued - employee stock compensation plans (in shares) |  |  | 0.9 |  |  |
Shares issued - employee stock compensation plans |  | (132) | $ (131) | (1) |  |
Shares repurchased (in shares) |  |  | (1.8) |  |  |
Shares repurchased |  | (550) |  | (550) |  |
Share-based compensation expense |  | 127 | $ 127 |  |  |
Dividends to shareholders |  | (115) |  | (115) |  |
Net change in fair value of financial instruments |  | 3 |  |  | 3 |
Net foreign currency translation adjustments |  | 54 |  |  | 54 |
Net postretirement benefit obligation |  | 22 |  |  | 22 |
Dividends paid to nonredeemable noncontrolling interests on subsidiary common stock |  | (1) |  |  |  | (1)
Ending balance (in shares) at Mar. 31, 2023 |  |  | 204.5 |  |  |
Ending balance at Mar. 31, 2023 |  | 58 | $ 6,862 | (2,388) | (4,544) | 128
Beginning balance (in shares) at Dec. 31, 2022 |  |  | 205.4 |  |  |
Beginning balance at Dec. 31, 2022 |  | (429) | $ 6,866 | (2,772) | (4,623) | 100
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 2,121 |  |  |  |
Net change in fair value of financial instruments |  | 6 |  |  |  |
Net foreign currency translation adjustments |  | (29) |  |  |  |
Net postretirement benefit obligation |  | 66 |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  |  | 200.8 |  |  |
Ending balance at Sep. 30, 2023 |  | (486) | $ 7,017 | (3,024) | (4,579) | 100
Beginning balance (in shares) at Mar. 31, 2023 |  |  | 204.5 |  |  |
Beginning balance at Mar. 31, 2023 |  | 58 | $ 6,862 | (2,388) | (4,544) | 128
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 575 |  | 560 |  | 15
Shares issued - employee stock compensation plans (in shares) |  |  | 0.4 |  |  |
Shares issued - employee stock compensation plans |  | (52) | $ (52) |  |  |
Shares repurchased (in shares) |  |  | (1.7) |  |  |
Shares repurchased |  | (550) |  | (550) |  |
Share-based compensation expense |  | 99 | $ 99 |  |  |
Dividends to shareholders |  | (127) |  | (127) |  |
Net change in fair value of financial instruments |  | 8 |  |  | 8 |
Net foreign currency translation adjustments |  | 174 |  |  | 174 |
Net postretirement benefit obligation |  | 24 |  |  | 24 |
Purchases of subsidiary shares from nonredeemable noncontrolling interests |  | (2) | $ (1) |  |  | (1)
Dividends paid to nonredeemable noncontrolling interests on subsidiary common stock |  | (45) |  |  |  | (45)
Ending balance (in shares) at Jun. 30, 2023 |  |  | 203.2 |  |  |
Ending balance at Jun. 30, 2023 |  | 162 | $ 6,908 | (2,505) | (4,338) | 97
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 467 |  | 456 |  | 11
Shares issued - employee stock compensation plans (in shares) |  |  | 0.2 |  |  |
Shares issued - employee stock compensation plans |  | 14 | $ 14 |  |  |
Shares repurchased (in shares) |  |  | (2.6) |  |  |
Shares repurchased |  | (850) |  | (850) |  |
Share-based compensation expense |  | 95 | $ 95 |  |  |
Dividends to shareholders |  | (125) |  | (125) |  |
Net change in fair value of financial instruments |  | (5) |  |  | (5) |
Net foreign currency translation adjustments |  | (257) |  |  | (256) | (1)
Net postretirement benefit obligation |  | 20 |  |  | 20 |
Dividends paid to nonredeemable noncontrolling interests on subsidiary common stock |  | (7) |  |  |  | (7)
Ending balance (in shares) at Sep. 30, 2023 |  |  | 200.8 |  |  |
Ending balance at Sep. 30, 2023 |  | $ (486) | $ 7,017 | (3,024) | (4,579) | 100
Beginning balance (in shares) at Dec. 31, 2023 |  | 198.6 | 198.6 |  |  |
Beginning balance at Dec. 31, 2023 |  | $ (742) | $ 6,946 | (3,399) | (4,373) | 84
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 1,093 |  | 1,071 |  | 22
Shares issued - employee stock compensation plans (in shares) |  |  | 0.8 |  |  |
Shares issued - employee stock compensation plans |  | (104) | $ (104) |  |  |
Shares repurchased (in shares) |  |  | (0.8) |  |  |
Shares repurchased |  | (250) |  | (250) |  |
Share-based compensation expense |  | 130 | $ 130 |  |  |
Dividends to shareholders |  | (122) |  | (122) |  |
Net change in fair value of financial instruments |  | 75 |  |  | 75 |
Net foreign currency translation adjustments |  | (132) |  |  | (132) |
Net postretirement benefit obligation |  | 26 |  |  | 26 |
Purchases of subsidiary shares from nonredeemable noncontrolling interests |  | (1) | $ (1) |  |  |
Dividends paid to nonredeemable noncontrolling interests on subsidiary common stock |  | (1) |  |  |  | (1)
Ending balance (in shares) at Mar. 31, 2024 |  |  | 198.6 |  |  |
Ending balance at Mar. 31, 2024 |  | $ (28) | $ 6,971 | (2,700) | (4,404) | 105
Beginning balance (in shares) at Dec. 31, 2023 |  | 198.6 | 198.6 |  |  |
Beginning balance at Dec. 31, 2023 |  | $ (742) | $ 6,946 | (3,399) | (4,373) | 84
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 1,986 |  |  |  |
Net change in fair value of financial instruments |  | 84 |  |  |  |
Net foreign currency translation adjustments |  | 129 |  |  |  |
Net postretirement benefit obligation |  | $ 39 |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 |  | 216.5 | 216.5 |  |  |
Ending balance at Sep. 30, 2024 |  | $ 6,418 | $ 13,047 | (2,682) | (4,121) | 174
Beginning balance (in shares) at Mar. 31, 2024 |  |  | 198.6 |  |  |
Beginning balance at Mar. 31, 2024 |  | (28) | $ 6,971 | (2,700) | (4,404) | 105
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 536 |  | 524 |  | 12
Shares issued - NFP Transaction (in shares) |  |  | 19.0 |  |  |
Shares issued - NFP Transaction |  | 5,882 | $ 5,882 |  |  |
Shares issued - employee stock compensation plans (in shares) |  |  | 0.4 |  |  |
Shares issued - employee stock compensation plans |  | (45) | $ (45) |  |  |
Shares repurchased (in shares) |  |  | (0.8) |  |  |
Shares repurchased |  | (250) |  | (250) |  |
Share-based compensation expense |  | 117 | $ 117 |  |  |
Dividends to shareholders |  | (148) |  | (148) |  |
Net change in fair value of financial instruments |  | 1 |  |  | 1 |
Net foreign currency translation adjustments |  | (88) |  |  | (88) |
Net postretirement benefit obligation |  | 13 |  |  | 13 |
Purchases of subsidiary shares from nonredeemable noncontrolling interests |  | 86 |  |  |  | 86
Dividends paid to nonredeemable noncontrolling interests on subsidiary common stock |  | (35) |  |  |  | (35)
Adjustments to redeemable noncontrolling interests |  | (13) | $ (13) |  |  |
Ending balance (in shares) at Jun. 30, 2024 |  |  | 217.2 |  |  |
Ending balance at Jun. 30, 2024 |  | 6,028 | $ 12,912 | (2,574) | (4,478) | 168
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income |  | 355 |  |  |  |
Net income | [1] | 354 |  | 343 |  | 11
Shares issued - employee stock compensation plans (in shares) |  |  | 0.2 |  |  |
Shares issued - employee stock compensation plans |  | 20 | $ 20 |  |  |
Shares repurchased (in shares) |  |  | (0.9) |  |  |
Shares repurchased |  | (304) |  | (304) |  |
Share-based compensation expense |  | 114 | $ 114 |  |  |
Dividends to shareholders |  | (147) |  | (147) |  |
Net change in fair value of financial instruments |  | 8 |  |  | 8 |
Net foreign currency translation adjustments |  | 349 |  |  | 349 |
Net postretirement benefit obligation |  | 0 |  |  |  |
Purchases of subsidiary shares from nonredeemable noncontrolling interests |  | 1 | $ 1 |  |  |
Dividends paid to nonredeemable noncontrolling interests on subsidiary common stock |  | $ (5) |  |  |  | (5)
Ending balance (in shares) at Sep. 30, 2024 |  | 216.5 | 216.5 |  |  |
Ending balance at Sep. 30, 2024 |  | $ 6,418 | $ 13,047 | $ (2,682) | $ (4,121) | $ 174
[1] | The Company’s Net income totaled $355 million for the quarter ended September 30, 2024, which included $1 million of Net income related to redeemable noncontrolling interests.

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