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v3.23.2

Consolidated Statements Of Changes In Stockholders' Equity Statement - USD ($) $ in Millions | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Treasury Stock, Common
--- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  |  |  |  | 6,735,639
Beginning balances at Dec. 31, 2021 | $ 8,528 | $ 1 | $ 581 | $ 7,808 | $ (36) | $ 573 | $ (399)
Beginning balance, shares issued at Dec. 31, 2021 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 764 |  |  | 756 |  | 8 |
Other comprehensive loss | (11) |  |  |  | (9) | (2) |
Shares issued—stock- based compensation (in shares) |  |  |  |  |  |  | (403,743)
Shares issued—stock-based compensation | 10 |  | (17) |  |  |  | $ 27
Stock-based compensation | 8 |  | 8 |  |  |  |
Dividends declared | (39) |  |  | (39) |  |  |
Distributions to noncontrolling interests | (10) |  |  |  |  | (10) |
Noncontrolling interests | 2 |  |  |  |  | 2 |
Ending balances at Mar. 31, 2022 | 9,252 | $ 1 | 572 | 8,525 | (45) | 571 | (372)
Ending balance, shares issued at Mar. 31, 2022 |  | 134,651,380 |  |  |  |  |
Beginning balances at Dec. 31, 2021 | 8,528 | $ 1 | 581 | 7,808 | (36) | 573 | (399)
Beginning balance, shares issued at Dec. 31, 2021 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 1,637 |  |  |  |  |  |
Other comprehensive loss | (84) |  |  |  |  |  |
Ending balances at Jun. 30, 2022 | 9,974 | $ 1 | 582 | 9,345 | (116) | 570 | $ (408)
Ending balance, shares issued at Jun. 30, 2022 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  |  |  |  | 6,331,896
Beginning balances at Mar. 31, 2022 | 9,252 | $ 1 | 572 | 8,525 | (45) | 571 | $ (372)
Beginning balance, shares issued at Mar. 31, 2022 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 873 |  |  | 858 |  | 15 |
Other comprehensive loss | $ (73) |  |  |  | (71) | (2) |
Common stock repurchased (in shares) | 412,490 |  |  |  |  |  |
Common stock repurchased |  |  |  |  |  |  | $ (41)
Shares issued—stock- based compensation (in shares) |  |  |  |  |  |  | (103,079)
Shares issued—stock-based compensation | $ 6 |  | 1 |  |  |  | $ 5
Stock-based compensation | 9 |  | 9 |  |  |  |
Dividends declared | (38) |  |  | (38) |  |  |
Distributions to noncontrolling interests | (14) |  |  |  |  | (14) |
Ending balances at Jun. 30, 2022 | 9,974 | $ 1 | 582 | 9,345 | (116) | 570 | $ (408)
Ending balance, shares issued at Jun. 30, 2022 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  |  |  |  | 6,641,307
Treasury Stock, Common, Shares |  |  |  |  |  |  | 7,278,651
Beginning balances at Dec. 31, 2022 | 10,465 | $ 1 | 601 | 9,885 | (89) | 534 | $ (467)
Beginning balance, shares issued at Dec. 31, 2022 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 407 |  |  | 394 |  | 13 |
Other comprehensive loss | 22 |  |  |  | 22 | 0 |
Common stock repurchased (in shares) |  |  |  |  |  |  | 201,742
Common stock repurchased | (22) |  |  |  |  |  | $ (22)
Shares issued—stock- based compensation (in shares) |  |  |  |  |  |  | (469,404)
Shares issued—stock-based compensation | 4 |  | (20) |  |  |  | $ 24
Stock-based compensation | 9 |  | 9 |  |  |  |
Dividends declared | (47) |  |  | (47) |  |  |
Distributions to noncontrolling interests | (10) |  |  |  |  | (10) |
Ending balances at Mar. 31, 2023 | 10,828 | $ 1 | 590 | 10,232 | (67) | 537 | (465)
Ending balance, shares issued at Mar. 31, 2023 |  | 134,651,380 |  |  |  |  |
Beginning balances at Dec. 31, 2022 | 10,465 | $ 1 | 601 | 9,885 | (89) | 534 | (467)
Beginning balance, shares issued at Dec. 31, 2022 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 714 |  |  |  |  |  |
Other comprehensive loss | 10 |  |  |  |  |  |
Ending balances at Jun. 30, 2023 | 11,077 | $ 1 | 601 | 10,484 | (79) | 533 | $ (463)
Ending balance, shares issued at Jun. 30, 2023 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  |  |  |  | 7,010,989
Beginning balances at Mar. 31, 2023 | 10,828 | $ 1 | 590 | 10,232 | (67) | 537 | $ (465)
Beginning balance, shares issued at Mar. 31, 2023 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income | 307 |  |  | 297 |  | 10 |
Other comprehensive loss | (12) |  |  |  | (12) | 0 |
Common stock repurchased (in shares) |  |  |  |  |  |  | 9,552
Common stock repurchased | (1) |  |  |  |  |  | $ (1)
Shares issued—stock- based compensation (in shares) |  |  |  |  |  |  | (55,470)
Shares issued—stock-based compensation | 4 |  | 1 |  |  |  | $ 3
Stock-based compensation | 10 |  | 10 |  |  |  |
Dividends declared | (45) |  |  | (45) |  |  |
Distributions to noncontrolling interests | (14) |  |  |  |  | (14) |
Ending balances at Jun. 30, 2023 | $ 11,077 | $ 1 | $ 601 | $ 10,484 | $ (79) | $ 533 | $ (463)
Ending balance, shares issued at Jun. 30, 2023 |  | 134,651,380 |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Treasury Stock, Common, Shares |  |  |  |  |  |  | 6,965,071

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