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ACCUMULATED OTHER COMPREHENSIVE LOSS AND STOCKHOLDERS’ DEFICIT | 6 Months Ended
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Jun. 30, 2026
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 2026 first half and 2025 first half:
(in millions) | Foreign Currency Translation Adjustments |  | Other Adjustments |  | Accumulated Other Comprehensive Loss
Balance as of December 31, 2025 | $ | (649) |  |  | $ | 7 |  |  | $ | (642) |
Other comprehensive (loss) income(1) | (54) |  |  | 11 |  |  | (43) |
Balance as of June 30, 2026 | $ | (703) |  |  | $ | 18 |  |  | $ | (685) |
(in millions) | Foreign Currency Translation Adjustments |  | Other Adjustments |  | Accumulated Other Comprehensive Loss
Balance as of December 31, 2024 | $ | (1,091) |  |  | $ | 28 |  |  | $ | (1,063) |
Other comprehensive income (loss) (1) | 420 |  |  | (31) |  |  | 389 |
Balance as of June 30, 2025 | $ | (671) |  |  | $ | (3) |  |  | $ | (674) |
(1)Other comprehensive (loss) income includes intra-entity foreign currency transactions that are of a long-term investment nature, which resulted in gains of $20 million for the 2026 first half and losses of $68 million for the 2025 first half. The following tables detail the changes in common shares outstanding and stockholders’ deficit for the 2026 first half and 2025 first half:
(in millions, except per share amounts) |  |
Common Shares Outstanding |  |  | Total |  | Class A Common Stock |  | Additional Paid-in-Capital |  | Retained Earnings |  | Treasury Stock, at Cost |  | Accumulated Other Comprehensive Loss
265.9 |  |  | Balance as of December 31, 2025 | $ | (3,771) |  |  | $ | 5 |  |  | $ | 6,352 |  |  | $ | 18,414 |  |  | $ | (27,900) |  |  | $ | (642) |
— |  |  | Net income | 648 |  |  | — |  |  | — |  |  | 648 |  |  | — |  |  | — |
— |  |  | Other comprehensive loss | (73) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (73) |
— |  |  | Dividends ($0.67 per share) | (178) |  |  | — |  |  | — |  |  | (178) |  |  | — |  |  | — |
0.9 |  |  | Stock-based compensation plans | (14) |  |  | — |  |  | (41) |  |  | — |  |  | 27 |  |  | — |
(2.1) |  |  | Purchase of treasury stock | (704) |  |  | — |  |  | — |  |  | — |  |  | (704) |  |  | — |
264.7 |  |  | Balance as of March 31, 2026 | $ | (4,092) |  |  | $ | 5 |  |  | $ | 6,311 |  |  | $ | 18,884 |  |  | $ | (28,577) |  |  | $ | (715) |
— |  |  | Net income | 766 |  |  | — |  |  | — |  |  | 766 |  |  | — |  |  | — |
— |  |  | Other comprehensive income | 30 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 30 |
— |  |  | Dividends ($0.73 per share) | (192) |  |  | — |  |  | — |  |  | (192) |  |  | — |  |  | — |
0.1 |  |  | Stock-based compensation plans | 64 |  |  | — |  |  | 63 |  |  | — |  |  | 1 |  |  | — |
(3.0) |  |  | Purchase of treasury stock | (1,101) |  |  | — |  |  | — |  |  | — |  |  | (1,101) |  |  | — |
261.8 |  |  | Balance as of June 30, 2026 | $ | (4,525) |  |  | $ | 5 |  |  | $ | 6,374 |  |  | $ | 19,458 |  |  | $ | (29,677) |  |  | $ | (685) |
Common Shares Outstanding |  |  | Total |  | Class A Common Stock |  | Additional Paid-in-Capital |  | Retained Earnings |  | Treasury Stock, at Cost |  | Accumulated Other Comprehensive Loss
276.7 |  |  | Balance as of December 31, 2024 | $ | (2,992) |  |  | $ | 5 |  |  | $ | 6,179 |  |  | $ | 16,531 |  |  | $ | (24,644) |  |  | $ | (1,063) |
— |  |  | Net income | 665 |  |  | — |  |  | — |  |  | 665 |  |  | — |  |  | — |
— |  |  | Other comprehensive income | 101 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 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 as of March 31, 2025 | $ | (3,168) |  |  | $ | 5 |  |  | $ | 6,135 |  |  | $ | 17,022 |  |  | $ | (25,368) |  |  | $ | (962) |
— |  |  | Net income | 763 |  |  | — |  |  | — |  |  | 763 |  |  | — |  |  | — |
— |  |  | Other comprehensive income | 288 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 288 |
— |  |  | Dividends ($0.67 per share) | (183) |  |  | — |  |  | — |  |  | (183) |  |  | — |  |  | — |
(0.1) |  |  | Stock-based compensation plans | 58 |  |  | — |  |  | 58 |  |  | — |  |  | — |  |  | — |
(2.8) |  |  | Purchase of treasury stock | (722) |  |  | — |  |  | — |  |  | — |  |  | (722) |  |  | — |
272.1 |  |  | Balance as of June 30, 2025 | $ | (2,964) |  |  | $ | 5 |  |  | $ | 6,193 |  |  | $ | 17,602 |  |  | $ | (26,090) |  |  | $ | (674) |

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