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v3.25.3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Other current assets, due from related parties | $ 166 | $ 122
Operating lease right-of-use asset, from leases with related party | 438 | 440
Accounts payable and accrued liabilities, due to related parties | 1,012 | 856
Other current liabilities, due to related parties | 143 | 106
Operating lease liabilities, excluding current portion, from leases with related parties | 402 | 414
Other liabilities, related parties | $ 142 | $ 101
Preferred stock, par value (in dollars per share) | $ 0.01 | $ 0.01
Preferred stock, shares authorized (in shares) | 50,000,000 | 50,000,000
Preferred stock, shares issued (in shares) | 0 | 0
Preferred stock, shares outstanding (in shares) | 0 | 0
Class A Common Stock |  |
Common stock, par value (in dollars per share) | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) | 500,000,000 | 500,000,000
Common stock, shares issued (in shares) | 141,178,000 | 133,271,000
Common stock, shares outstanding (in shares) | 141,178,000 | 133,271,000
Class B Common Stock |  |
Common stock, par value (in dollars per share) | $ 0.001 | $ 0.001
Common stock, shares authorized (in shares) | 125,000,000 | 125,000,000
Common stock, shares issued (in shares) | 76,119,000 | 79,119,000
Common stock, shares outstanding (in shares) | 76,119,000 | 79,119,000
Related Party |  |
Other current assets, due from related parties | $ 5 | $ 4
Operating lease right-of-use asset, from leases with related party | 7 | 13
Accounts payable and accrued liabilities, due to related parties | 23 | 17
Other current liabilities, due to related parties | 39 | 16
Operating lease liabilities, excluding current portion, from leases with related parties | 5 | 10
Other liabilities, related parties | $ 95 | $ 48

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