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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 at Dec. 31, 2022 | $ 5,930 | $ 2 | $ 2,295 | $ 8,290 | $ (21) | $ (4,673) | $ 37
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 699 |  |  | 662 |  |  | 37
Other comprehensive income (loss), net of taxes | 1 |  |  |  | 1 |  |
Dividends declared | (241) |  |  | (241) |  |  |
Distributions to noncontrolling interest partners | (36) |  |  |  |  |  | (36)
Issuance of common stock under benefit plans, shares |  | 1 |  |  |  |  |
Issuance of common stock under benefit plans | 20 |  | (40) |  |  | 60 |
Stock-based compensation expense | 58 |  | 58 |  |  |  |
Exercise of stock options | 60 |  | (1) |  |  | 61 |
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans | (28) |  | (10) |  |  | (18) |
Balance, shares at Sep. 30, 2023 |  | 112 |  |  |  |  |
Balance at Sep. 30, 2023 | 6,463 | $ 2 | 2,302 | 8,711 | (20) | (4,570) | 38
Balance, shares at Jun. 30, 2023 |  | 112 |  |  |  |  |
Balance at Jun. 30, 2023 | 6,287 | $ 2 | 2,284 | 8,566 | (16) | (4,587) | 38
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 236 |  |  | 225 |  |  | 11
Other comprehensive income (loss), net of taxes | (4) |  |  |  | (4) |  |
Dividends declared | (80) |  |  | (80) |  |  |
Distributions to noncontrolling interest partners | (11) |  |  |  |  |  | (11)
Issuance of common stock under benefit plans | 5 |  | 1 |  |  | 4 |
Stock-based compensation expense | 18 |  | 18 |  |  |  |
Exercise of stock options | 12 |  | (1) |  |  | 13 |
Balance, shares at Sep. 30, 2023 |  | 112 |  |  |  |  |
Balance at Sep. 30, 2023 | 6,463 | $ 2 | 2,302 | 8,711 | (20) | (4,570) | 38
Balance, shares at Dec. 31, 2023 |  | 111 |  |  |  |  |
Balance at Dec. 31, 2023 | 6,342 | $ 2 | 2,320 | 8,825 | (14) | (4,826) | 35
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 681 |  |  | 649 |  |  | 32
Other comprehensive income (loss), net of taxes | (1) |  |  |  | (1) |  |
Dividends declared | (252) |  |  | (252) |  |  |
Distributions to noncontrolling interest partners | (35) |  |  |  |  |  | (35)
Issuance of common stock under benefit plans | 20 |  | (40) |  |  | 60 |
Stock-based compensation expense | 61 |  | 61 |  |  |  |
Exercise of stock options, shares |  | 1 |  |  |  |  |
Exercise of stock options | 52 |  |  |  |  | 52 |
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans | (24) |  | (6) |  |  | (18) |
Acquisition of additional ownership interest in subsidiary | (3) |  | (3) |  |  |  |
Balance, shares at Sep. 30, 2024 |  | 112 |  |  |  |  |
Balance at Sep. 30, 2024 | 6,841 | $ 2 | 2,332 | 9,222 | (15) | (4,732) | 32
Balance, shares at Jun. 30, 2024 |  | 111 |  |  |  |  |
Balance at Jun. 30, 2024 | 6,656 | $ 2 | 2,314 | 9,080 | (19) | (4,760) | 39
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 236 |  |  | 226 |  |  | 10
Other comprehensive income (loss), net of taxes | 4 |  |  |  | 4 |  |
Dividends declared | (84) |  |  | (84) |  |  |
Distributions to noncontrolling interest partners | (17) |  |  |  |  |  | (17)
Issuance of common stock under benefit plans | 7 |  | 1 |  |  | 6 |
Stock-based compensation expense | 19 |  | 19 |  |  |  |
Exercise of stock options, shares |  | 1 |  |  |  |  |
Exercise of stock options | 24 |  | 1 |  |  | 23 |
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans | (1) |  |  |  |  | (1) |
Acquisition of additional ownership interest in subsidiary | (3) |  | (3) |  |  |  |
Balance, shares at Sep. 30, 2024 |  | 112 |  |  |  |  |
Balance at Sep. 30, 2024 | $ 6,841 | $ 2 | $ 2,332 | $ 9,222 | $ (15) | $ (4,732) | $ 32

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