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v3.25.0.1

Consolidated Statement of Changes in Member's Equity - USD ($) shares in Thousands, $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital | Foreign Currency Translation Adjustments | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Accumulated other Comprehensive Income (Loss), Net of Tax |  |  |  |  | $ (4) |
Balance, value at Dec. 31, 2021 |  | $ 8,258 | $ 4 | $ 18,011 |  | $ (9,753)
Balance, (in shares) at Dec. 31, 2021 |  |  | 432,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Stock-based compensation related activity, net of forfeitures, value |  | 170 |  | 170 |  |
Stock-based compensation related activity, net of forfeitures, shares |  |  | 1,000 |  |  |
Purchases and retirement of capital stock, value |  | (65) |  | (65) |  |
Other Comprehensive Income (Loss), Net of Tax | [1] | (1) |  |  | (1) |
Dividends, Common Stock, Cash |  | (2,588) |  |  |  | (2,588)
Income (loss) from continuing operations |  | 1,675 |  |  |  | 1,675
Balance, value at Dec. 31, 2022 |  | 7,449 | $ 4 | 18,116 |  | (10,666)
Balance, (in shares) at Dec. 31, 2022 |  |  | 433,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Accumulated other Comprehensive Income (Loss), Net of Tax |  |  |  |  | (5) |
Stock-based compensation related activity, net of forfeitures, value |  | 184 |  | 184 |  |
Stock-based compensation related activity, net of forfeitures, shares |  |  | 1,000 |  |  |
Purchases and retirement of capital stock, value |  | (30) |  | (30) |  |
Other Comprehensive Income (Loss), Net of Tax | [1] | 1 |  |  | 1 |
Dividends, Common Stock, Cash |  | (2,725) |  |  |  | (2,725)
Income (loss) from continuing operations |  | 1,502 |  |  |  | 1,502
Balance, value at Dec. 31, 2023 |  | $ 6,381 | $ 4 | 18,270 |  | (11,889)
Balance, (in shares) at Dec. 31, 2023 |  | 434,000 | 434,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Accumulated other Comprehensive Income (Loss), Net of Tax |  | $ (4) |  |  | (4) |
Stock-based compensation related activity, net of forfeitures, value |  | 156 |  | 156 |  |
Stock-based compensation related activity, net of forfeitures, shares |  |  | 1,000 |  |  |
Purchases and retirement of capital stock, value |  | (33) |  | (33) |  |
Other Comprehensive Income (Loss), Net of Tax | [1] | (1) |  |  | (1) |
Dividends, Common Stock, Cash |  | (2,733) |  |  |  | (2,733)
Income (loss) from continuing operations |  | (3,903) |  |  |  | (3,903)
Balance, value at Dec. 31, 2024 |  | $ (133) | $ 4 | $ 18,393 |  | $ (18,525)
Balance, (in shares) at Dec. 31, 2024 |  | 435,000 | 435,000 |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Accumulated other Comprehensive Income (Loss), Net of Tax |  | $ (5) |  |  | $ (5) |
[1] | See the consolidated statement of operations and comprehensive income (loss) for the components of "total other comprehensive income (loss)."

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