XML 30 R7.htm IDEA: XBRL DOCUMENT 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)."