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v3.25.1

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, 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 | 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 at Mar. 31, 2024 | 6,469 | $ 2 | 2,292 | 8,935 | (16) | (4,781) | 37
Balance, shares at Dec. 31, 2024 |  | 111 |  |  |  |  |
Balance at Dec. 31, 2024 | 6,813 | $ 2 | 2,361 | 9,360 | (88) | (4,857) | 35
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 232 |  |  | 220 |  |  | 12
Other comprehensive income (loss), net of taxes | 5 |  |  |  | 5 |  |
Dividends declared | (90) |  |  | (90) |  |  |
Distributions to noncontrolling interest partners | (14) |  |  |  |  |  | (14)
Issuance of common stock under benefit plans, shares |  | 1 |  |  |  |  |
Issuance of common stock under benefit plans | 7 |  | (54) |  |  | 61 |
Stock-based compensation expense | 22 |  | 22 |  |  |  |
Exercise of stock options | 29 |  |  |  |  | 29 |
Shares to cover employee payroll tax withholdings on stock issued under stock-based compensation plans | (42) |  | (19) |  |  | (23) |
Balance, shares at Mar. 31, 2025 |  | 112 |  |  |  |  |
Balance at Mar. 31, 2025 | $ 6,962 | $ 2 | $ 2,310 | $ 9,490 | $ (83) | $ (4,790) | $ 33

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