XML 19 R7.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Class A common stock
Additional paid-in capital
Accumulated earnings
Accumulated other comprehensive loss
Non- controlling interests
Beginning balance at Dec. 31, 2023 $ 9,067 $ 3 $ 0 $ 9,188 $ (924) $ 800
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 148     126   22
Compensation expense for equity awards 30   30      
Units repurchased for payment of taxes on equity awards (97)   (46) (51)    
Foreign currency translation gain (loss) (88)       (81) (7)
Contributions from non-controlling interests 1         1
Acquisition of non-controlling interests 22         22
Other 16   16 0 0  
Ending balance at Mar. 31, 2024 9,099 3 0 9,263 (1,005) 838
Beginning balance at Dec. 31, 2024 9,192 3 0 9,567 (1,159) 781
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 186     163   23
Net income 191          
Compensation expense for equity awards 21   21      
Units repurchased for payment of taxes on equity awards (36)   (36)      
Repurchase of common stock (408)   (82) (326)    
Foreign currency translation gain (loss) 17       5 12
Acquisition of non-controlling interests (350)   80   35 (465)
Other 11   17 (18) 12 0
Ending balance at Mar. 31, 2025 8,633 $ 3 $ 0 $ 9,386 $ (1,107) $ 351
Beginning balance at Dec. 31, 2024 0          
Redeemable Non-controlling interests            
Net income 5          
Acquisition of non-controlling interests 348          
Other 18          
Ending balance at Mar. 31, 2025 $ 371