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CONSOLIDATED STATEMENTS OF EQUITY - USD ($) $ in Millions | Total | Total Stockholders’ Equity | $0.01 Par Value Common Stock | Treasury Stock | Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2024 | $ 7,592 | $ 4,985 | $ 2 | $ (30) | $ 1,284 | $ 4,009 | $ (280) | $ 2,607
Increase (decrease) in equity |  |  |  |  |  |  |  |
Net earnings | 351 | 312 | 0 | 0 | 0 | 312 | 0 | 39
Less: Net earnings attributable to noncontrolling interests | 39 |  |  |  |  |  |  |
Net earnings attributable to common stockholders | 312 |  |  |  |  |  |  |
Other comprehensive income (loss) | 9 | 9 | 0 | 0 | 0 | 0 | 9 | 0
Purchases of treasury stock | (438) | (438) | 0 | (438) | 0 | 0 | 0 | 0
Retirement of treasury stock | 0 | 0 | 0 | 30 | 3 | 27 | 0 | 0
Acquisition of treasury stock under employee stock plans | (13) | (13) | 0 | (13) | 0 | 0 | 0 | 0
Issuance of $0.01 par value common stock under employee stock plans | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0
Stock-based compensation expense | 10 | 10 | 0 | 0 | 10 | 0 | 0 | 0
Cash dividends | (86) | (86) | 0 | 0 | 0 | (86) | 0 | 0
Distribution declared to noncontrolling interests | (129) | 0 | 0 | 0 | 0 | 0 | 0 | (129)
Balance at Mar. 31, 2025 | 7,297 | 4,780 | 2 | (451) | 1,292 | 4,208 | (271) | 2,517
Balance at Dec. 31, 2025 | 7,775 | 4,838 | 2 | 0 | 1,197 | 3,874 | (235) | 2,937
Increase (decrease) in equity |  |  |  |  |  |  |  |
Net earnings | 676 | 615 | 0 | 0 | 0 | 615 | 0 | 61
Less: Net earnings attributable to noncontrolling interests | 61 |  |  |  |  |  |  |
Net earnings attributable to common stockholders | 615 |  |  |  |  |  |  |
Other comprehensive income (loss) | (21) | (21) | 0 | 0 | 0 | 0 | (21) | 0
Purchases of treasury stock | (15) | (15) | 0 | (15) | 0 | 0 | 0 | 0
Acquisition of treasury stock under employee stock plans | (10) | (10) | 0 | (10) | 0 | 0 | 0 | 0
Issuance of $0.01 par value common stock under employee stock plans | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 0
Stock-based compensation expense | 11 | 11 | 0 | 0 | 11 | 0 | 0 | 0
Cash dividends | (77) | (77) | 0 | 0 | 0 | (77) | 0 | 0
Contributions from noncontrolling interests | 117 | 0 | 0 | 0 | 0 | 0 | 0 | 117
Distribution declared to noncontrolling interests | (201) | 0 | 0 | 0 | 0 | 0 | 0 | (201)
Balance at Mar. 31, 2026 | $ 8,256 | $ 5,342 | $ 2 | $ (25) | $ 1,209 | $ 4,412 | $ (256) | $ 2,914

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