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v3.25.2

Condensed Consolidated Statements of Shareholders’ Equity (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, 2023 |  |  | 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 |  |  |
Beginning balance at Dec. 31, 2023 |  | (742) | $ 6,946 | (3,399) | (4,373) | 84
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net change in fair value of financial instruments |  | 76 |  |  |  |
Net foreign currency translation adjustments |  | (220) |  |  |  |
Net postretirement benefit obligation |  | 39 |  |  |  |
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
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 | [1] | 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)
Remeasurement of redemption value of redeemable noncontrolling interest |  | (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
Beginning balance (in shares) at Dec. 31, 2024 |  | 216.0 | 216.0 |  |  |
Beginning balance at Dec. 31, 2024 |  | $ 6,305 | $ 13,175 | (2,309) | (4,745) | 184
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | [2] | 986 |  | 965 |  | 21
Shares issued - employee stock compensation plans (in shares) |  |  | 0.7 |  |  |
Shares issued - employee stock compensation plans |  | (111) | $ (111) |  |  |
Shares repurchased (in shares) |  |  | (0.6) |  |  |
Shares repurchased |  | (250) |  | (250) |  |
Share-based compensation expense |  | 147 | $ 147 |  |  |
Dividends to shareholders |  | (146) |  | (146) |  |
Net change in fair value of financial instruments |  | 3 |  |  | 3 |
Net foreign currency translation adjustments |  | 239 |  |  | 239 |
Net postretirement benefit obligation |  | 47 |  |  | 47 |
Dividends paid to nonredeemable noncontrolling interests on subsidiary common stock |  | (14) |  |  |  | (14)
Remeasurement of redemption value of redeemable noncontrolling interest |  | (11) | $ (11) |  |  |
Ending balance (in shares) at Mar. 31, 2025 |  |  | 216.1 |  |  |
Ending balance at Mar. 31, 2025 |  | $ 7,195 | $ 13,200 | (1,740) | (4,456) | 191
Beginning balance (in shares) at Dec. 31, 2024 |  | 216.0 | 216.0 |  |  |
Beginning balance at Dec. 31, 2024 |  | $ 6,305 | $ 13,175 | (2,309) | (4,745) | 184
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net change in fair value of financial instruments |  | 13 |  |  |  |
Net foreign currency translation adjustments |  | 843 |  |  |  |
Net postretirement benefit obligation |  | $ 46 |  |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 215.7 | 215.7 |  |  |
Ending balance at Jun. 30, 2025 |  | $ 8,008 | $ 13,260 | (1,574) | (3,843) | 165
Beginning balance (in shares) at Mar. 31, 2025 |  |  | 216.1 |  |  |
Beginning balance at Mar. 31, 2025 |  | 7,195 | $ 13,200 | (1,740) | (4,456) | 191
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | [3] | 593 |  | 579 |  | 14
Shares issued - employee stock compensation plans (in shares) |  |  | 0.3 |  |  |
Shares issued - employee stock compensation plans |  | (50) | $ (49) | (1) |  |
Shares repurchased (in shares) |  |  | (0.7) |  |  |
Shares repurchased |  | (250) |  | (250) |  |
Share-based compensation expense |  | 119 | $ 119 |  |  |
Dividends to shareholders |  | (162) |  | (162) |  |
Net change in fair value of financial instruments |  | 10 |  |  | 10 |
Net foreign currency translation adjustments |  | 604 |  |  | 604 | 0
Net postretirement benefit obligation |  | (1) |  |  | (1) |
Purchases of subsidiary shares from nonredeemable noncontrolling interests |  | (9) | (9) |  |  |
Dividends paid to nonredeemable noncontrolling interests on subsidiary common stock |  | (40) |  |  |  | (40)
Remeasurement of redemption value of redeemable noncontrolling interest |  | $ (1) | $ (1) |  |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 215.7 | 215.7 |  |  |
Ending balance at Jun. 30, 2025 |  | $ 8,008 | $ 13,260 | $ (1,574) | $ (3,843) | $ 165
[1] | The Company’s Net income totaled $538 million for the quarter ended June 30, 2024, which included $2 million of Net income related to redeemable noncontrolling interests.
[2] | The Company’s Net income totaled $982 million for the quarter ended March 31, 2025, which included $4 million of Net loss related to redeemable noncontrolling interests.
[3] | The Company’s Net income totaled $594 million for the quarter ended June 30, 2025, which included $1 million of Net gain related to redeemable noncontrolling interests.

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