XML 20 R7.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock, at Cost
Non-controlling Interests
Balance, shares at Dec. 31, 2022   111          
Balance, value at Dec. 31, 2022 $ 5,930 $ 2 $ 2,295 $ 8,290 $ (21) $ (4,673) $ 37
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 216     202     14
Other comprehensive income (loss), net of taxes 3       3    
Dividends declared (80)     (80)      
Distributions to noncontrolling interest partners $ (13)           (13)
Issuance of common stock under benefit plans, shares 1            
Issuance of common stock under benefit plans $ 6   (42)     48  
Stock-based compensation expense 24   24        
Exercise of stock options 30   (1)     31  
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans (28)   (10)     (18)  
Balance, shares at Mar. 31, 2023   112          
Balance, value at Mar. 31, 2023 6,088 $ 2 2,266 8,412 (18) (4,612) 38
Balance, Value at Dec. 31, 2022 77            
Redeemable Non-controlling Interest [Abstract]              
Net income 1            
Distributions to noncontrolling interest partners (1)            
Balance, Value at Mar. 31, 2023 77            
Balance, shares at Dec. 31, 2023   111          
Balance, value at Dec. 31, 2023 6,342 $ 2 2,320 8,825 (14) (4,826) 35
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 207     194     13
Other comprehensive income (loss), net of taxes (2)       (2)    
Dividends declared (84)     (84)      
Distributions to noncontrolling interest partners (11)           (11)
Issuance of common stock under benefit plans 6   (42)     48  
Stock-based compensation expense 22   22        
Exercise of stock options 12   (2)     14  
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans (23)   (6)     (17)  
Balance, shares at Mar. 31, 2024   111          
Balance, value at Mar. 31, 2024 6,469 $ 2 $ 2,292 $ 8,935 $ (16) $ (4,781) $ 37
Balance, Value at Dec. 31, 2023 76            
Redeemable Non-controlling Interest [Abstract]              
Net income 1            
Balance, Value at Mar. 31, 2024 $ 77