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ACCUMULATED OTHER COMPREHENSIVE LOSS AND STOCKHOLDERS’ DEFICIT
9 Months Ended
Sep. 30, 2025
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE LOSS AND STOCKHOLDERS’ DEFICIT ACCUMULATED OTHER COMPREHENSIVE LOSS AND STOCKHOLDERS’ DEFICIT
The following tables detail the accumulated other comprehensive loss activity for the 2025 first three quarters and 2024 first three quarters:
(in millions)Foreign Currency Translation AdjustmentsOther AdjustmentsAccumulated Other Comprehensive Loss
Balance at year-end 2024$(1,091)$28 $(1,063)
Other comprehensive income (loss) (1)
414 (24)390 
Balance at September 30, 2025$(677)$$(673)
(in millions)Foreign Currency Translation AdjustmentsOther AdjustmentsAccumulated Other Comprehensive Loss
Balance at year-end 2023$(654)$$(647)
Other comprehensive loss (1)
(62)(5)(67)
Balance at September 30, 2024$(716)$$(714)
(1)Other comprehensive income (loss) includes intra-entity foreign currency transactions that are of a long-term investment nature, which resulted in losses of $72 million for the 2025 first three quarters and $2 million for the 2024 first three quarters.
The following tables detail the changes in common shares outstanding and stockholders’ deficit for the 2025 first three quarters and 2024 first three quarters:
(in millions, except per share amounts) 
Common Shares Outstanding
 TotalClass A Common StockAdditional Paid-in-CapitalRetained EarningsTreasury Stock, at CostAccumulated Other Comprehensive Loss
276.7 Balance at year-end 2024$(2,992)$$6,179 $16,531 $(24,644)$(1,063)
— Net income665 — — 665 — — 
— Other comprehensive income101 — — — — 101 
— 
Dividends ($0.63 per share)
(174)— — (174)— — 
1.1 Stock-based compensation plans(13)— (44)— 31 — 
(2.8)Purchase of treasury stock(755)— — — (755)— 
275.0 
Balance at March 31, 2025
$(3,168)$$6,135 $17,022 $(25,368)$(962)
— Net income763 — — 763 — — 
— Other comprehensive income288 — — — — 288 
— 
Dividends ($0.67 per share)
(183)— — (183)— — 
(0.1)Stock-based compensation plans58 — 58 — — — 
(2.8)Purchase of treasury stock(722)— — — (722)— 
272.1 
Balance at June 30, 2025
$(2,964)$$6,193 $17,602 $(26,090)$(674)
— Net income728 — — 728 — — 
— Other comprehensive income— — — — 
— 
Dividends ($0.67 per share)
(182)— — (182)— — 
0.3 Stock-based compensation plans105 — 98 — — 
(3.0)Purchase of treasury stock(807)— — — (807)— 
269.4 
Balance at September 30, 2025
$(3,119)$$6,291 $18,148 $(26,890)$(673)
Common Shares Outstanding
 TotalClass A Common StockAdditional Paid-in-CapitalRetained EarningsTreasury Stock, at CostAccumulated Other Comprehensive Loss
290.5 
Balance at year-end 2023
$(682)$$6,051 $14,838 $(20,929)$(647)
— Net income564 — — 564 — — 
— Other comprehensive loss(147)— — — — (147)
— 
Dividends ($0.52 per share)
(151)— — (151)— — 
1.3 Stock-based compensation plans(36)— (73)— 37 — 
(4.8)Purchase of treasury stock(1,164)— — — (1,164)— 
287.0 
Balance at March 31, 2024
$(1,616)$$5,978 $15,251 $(22,056)$(794)
— Net income772 — — 772 — — 
— Other comprehensive loss(111)— — — — (111)
— 
Dividends ($0.63 per share)
(179)— — (179)— — 
— Stock-based compensation plans53 — 52 — — 
(4.1)Purchase of treasury stock(1,010)— — — (1,010)— 
282.9 
Balance at June 30, 2024
$(2,091)$$6,030 $15,844 $(23,065)$(905)
— Net income584 — — 584 — — 
— Other comprehensive income191 — — — — 191 
— 
Dividends ($0.63 per share)
(177)— — (177)— — 
0.2 Stock-based compensation plans101 — 95 — — 
(4.5)Purchase of treasury stock(1,029)— — — (1,029)— 
278.6 
Balance at September 30, 2024
$(2,421)$$6,125 $16,251 $(24,088)$(714)