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v3.26.1

Condensed Consolidated Statements of Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock [Member] | Treasury Stock, Common [Member] | Capital in Excess of Par Value [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Retained Earnings (Loss) [Member] | Noncontrolling Interests [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2024 | $ 3,160 | $ 1 | $ (6,759) | $ 6,245 | $ (58) | $ 3,455 | $ 276
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 927 |  |  |  |  | 813 | 114
Currency translation adjustment | 129 |  |  |  | 132 |  | (3)
Foreign currency hedge adjustments | (85) |  |  |  | (70) |  | (15)
Stock-based compensation | 25 |  |  | 24 |  |  | 1
Tax withholding on vesting of equity awards | (2) |  |  | (2) |  |  |
Repurchase of common stock | (1,262) |  | (1,262) |  |  |  |
Settlement of contracts for purchase of noncontrolling interest | (137) |  |  | (126) |  |  | (11)
Unsettled contract for purchase of noncontrolling interest | (100) |  |  | (100) |  |  |
Capped call option contract | 52 |  |  | 52 |  |  |
Dividends, common stock, cash | (425) |  |  |  |  | (354) | (71)
Ending balance at Jun. 30, 2025 | $ 2,282 | 1 | (8,021) | 6,093 | 4 | 3,914 | 291
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, dividends declared (per share) | $ 0.50 |  |  |  |  |  |
Beginning balance at Mar. 31, 2025 | $ 3,033 | 1 | (7,213) | 6,307 | (24) | 3,628 | 334
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 519 |  |  |  |  | 461 | 58
Currency translation adjustment | 102 |  |  |  | 105 |  | (3)
Foreign currency hedge adjustments | (95) |  |  |  | (77) |  | (18)
Stock-based compensation | 14 |  |  | 14 |  |  |
Repurchase of common stock | (808) |  | (808) |  |  |  |
Settlement of contracts for purchase of noncontrolling interest | (137) |  |  | (128) |  |  | (9)
Unsettled contract for purchase of noncontrolling interest | (100) |  |  | (100) |  |  |
Dividends, common stock, cash | (246) |  |  |  |  | (175) | (71)
Ending balance at Jun. 30, 2025 | $ 2,282 | 1 | (8,021) | 6,093 | 4 | 3,914 | 291
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, dividends declared (per share) | $ 0.25 |  |  |  |  |  |
Beginning balance at Dec. 31, 2025 | $ 1,934 | 1 | (9,028) | 6,159 | 71 | 4,387 | 344
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,014 |  |  |  |  | 913 | 101
Currency translation adjustment | (28) |  |  |  | (24) |  | (4)
Foreign currency hedge adjustments | 14 |  |  |  | 10 |  | 4
Exercise of stock options | 4 |  |  | 4 |  |  |
Stock-based compensation | 37 |  |  | 36 |  |  | 1
Tax withholding on vesting of equity awards | (6) |  |  | (6) |  |  |
Repurchase of common stock | (1,542) |  | (1,542) |  |  |  |
Dividends, common stock, cash | (530) |  |  |  |  | (400) | (130)
Ending balance at Jun. 30, 2026 | $ 897 | 1 | (10,570) | 6,193 | 57 | 4,900 | 316
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, dividends declared (per share) | $ 0.60 |  |  |  |  |  |
Beginning balance at Mar. 31, 2026 | $ 1,608 | 1 | (9,774) | 6,180 | 38 | 4,753 | 410
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 373 |  |  |  |  | 346 | 27
Currency translation adjustment | (2) |  |  |  | (2) |  | 0
Foreign currency hedge adjustments | 30 |  |  |  | 21 |  | 9
Stock-based compensation | 13 |  |  | 13 |  |  |
Repurchase of common stock | (796) |  | (796) |  |  |  |
Dividends, common stock, cash | (329) |  |  |  |  | (199) | (130)
Ending balance at Jun. 30, 2026 | $ 897 | $ 1 | $ (10,570) | $ 6,193 | $ 57 | $ 4,900 | $ 316
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Common stock, dividends declared (per share) | $ 0.30 |  |  |  |  |  |

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