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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($) shares in Millions, $ in Millions | Total | Common Stock | Additional Paid-In Capital | Retained Earnings | Accumulated Other Compre- hensive 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 | 463 |  |  | 437 |  |  | 26
Other comprehensive income (loss), net of taxes | 5 |  |  |  | 5 |  |
Dividends declared | (161) |  |  | (161) |  |  |
Distributions to noncontrolling interest partners | (25) |  |  |  |  |  | (25)
Issuance of common stock under benefit plans, shares |  | 1 |  |  |  |  |
Issuance of common stock under benefit plans | 15 |  | (41) |  |  | 56 |
Stock-based compensation expense | 40 |  | 40 |  |  |  |
Exercise of stock options | 48 |  |  |  |  | 48 |
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans | (28) |  | (10) |  |  | (18) |
Balance, shares at Jun. 30, 2023 |  | 112 |  |  |  |  |
Balance, value at Jun. 30, 2023 | 6,287 | $ 2 | 2,284 | 8,566 | (16) | (4,587) | 38
Balance, shares at Mar. 31, 2023 |  | 112 |  |  |  |  |
Balance, value at Mar. 31, 2023 | 6,088 | $ 2 | 2,266 | 8,412 | (18) | (4,612) | 38
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 247 |  |  | 235 |  |  | 12
Other comprehensive income (loss), net of taxes | 2 |  |  |  | 2 |  |
Dividends declared | (81) |  |  | (81) |  |  |
Distributions to noncontrolling interest partners | (12) |  |  |  |  |  | (12)
Issuance of common stock under benefit plans | 9 |  | 1 |  |  | 8 |
Stock-based compensation expense | 16 |  | 16 |  |  |  |
Exercise of stock options | 18 |  | 1 |  |  | 17 |
Balance, shares at Jun. 30, 2023 |  | 112 |  |  |  |  |
Balance, value at Jun. 30, 2023 | 6,287 | $ 2 | 2,284 | 8,566 | (16) | (4,587) | 38
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 | 445 |  |  | 423 |  |  | 22
Other comprehensive income (loss), net of taxes | (5) |  |  |  | (5) |  |
Dividends declared | (168) |  |  | (168) |  |  |
Distributions to noncontrolling interest partners | (18) |  |  |  |  |  | (18)
Issuance of common stock under benefit plans | 13 |  | (41) |  |  | 54 |
Stock-based compensation expense | 42 |  | 42 |  |  |  |
Exercise of stock options | 28 |  | (1) |  |  | 29 |
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans | (23) |  | (6) |  |  | (17) |
Balance, shares at Jun. 30, 2024 |  | 111 |  |  |  |  |
Balance, value at Jun. 30, 2024 | 6,656 | $ 2 | 2,314 | 9,080 | (19) | (4,760) | 39
Balance, shares at Mar. 31, 2024 |  | 111 |  |  |  |  |
Balance, value at Mar. 31, 2024 | 6,469 | $ 2 | 2,292 | 8,935 | (16) | (4,781) | 37
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 238 |  |  | 229 |  |  | 9
Other comprehensive income (loss), net of taxes | (3) |  |  |  | (3) |  |
Dividends declared | (84) |  |  | (84) |  |  |
Distributions to noncontrolling interest partners | (7) |  |  |  |  |  | (7)
Issuance of common stock under benefit plans | 7 |  | 1 |  |  | 6 |
Stock-based compensation expense | 20 |  | 20 |  |  |  |
Exercise of stock options | 16 |  | 1 |  |  | 15 |
Balance, shares at Jun. 30, 2024 |  | 111 |  |  |  |  |
Balance, value at Jun. 30, 2024 | $ 6,656 | $ 2 | $ 2,314 | $ 9,080 | $ (19) | $ (4,760) | $ 39

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