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CONSOLIDATED STATEMENTS OF TOTAL EQUITY (UNAUDITED) - USD ($) $ in Millions | Total | Common stock | Additional paid-in capital | Retained earnings | Accumulated other comprehensive loss | Treasury stock | Total controlling interest's equity | Non-controlling interest
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2023 |  | $ 2,570 |  | $ 88 | $ 1,044 | $ 2,289 | $ (496) | $ (368) | $ 2,557 | $ 13
Comprehensive Loss: |  |  |  |  |  |  |  |  |  |
Net income |  | 127 |  |  |  | 126 |  |  | 126 | 0
Foreign currency translation adjustment |  | (47) |  |  |  |  | (46) |  | (46) | 0
Pension liability |  | 5 |  |  |  |  | 5 |  | 5 |
Total Comprehensive Income |  | 85 |  |  |  | 126 | (41) |  | 85 | 0
Repurchased and retired shares |  | (161) |  | (1) | (26) | (134) |  |  | (161) |
Stock-based compensation |  | 4 |  |  |  |  |  | 4 | 4 |
Cash dividends declared |  | (56) |  |  |  | (56) |  |  | (56) |
Balance at Mar. 31, 2024 |  | 2,442 |  | 86 | 1,018 | 2,226 | (537) | (364) | 2,429 | 13
Balance at Dec. 31, 2023 |  | 2,570 |  | 88 | 1,044 | 2,289 | (496) | (368) | 2,557 | 13
Comprehensive Loss: |  |  |  |  |  |  |  |  |  |
Net income | [1] | 266 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2024 |  | 2,311 |  | 85 | 993 | 2,174 | (593) | (360) | 2,298 | 13
Balance at Mar. 31, 2024 |  | 2,442 |  | 86 | 1,018 | 2,226 | (537) | (364) | 2,429 | 13
Comprehensive Loss: |  |  |  |  |  |  |  |  |  |
Net income |  | 139 | [1] |  |  | 138 |  |  | 138 | 0
Foreign currency translation adjustment |  | (59) |  |  |  |  | (59) |  | (59) | (0)
Pension liability |  | 2 |  |  |  |  | 2 |  | 2 |
Total Comprehensive Income |  | 83 |  |  |  | 138 | (56) |  | 82 | 0
Repurchased and retired shares |  | (162) |  | (1) | (25) | (136) |  |  | (162) |
Stock-based compensation |  | 4 |  |  |  |  |  | 4 | 4 |
Dividends paid to non-controlling interest on subsidiary shares |  | (1) |  |  |  |  |  |  | 0 | (1)
Cash dividends declared |  | (55) |  |  |  | (55) |  |  | (55) |
Balance at Jun. 30, 2024 |  | 2,311 |  | 85 | 993 | 2,174 | (593) | (360) | 2,298 | 13
Balance at Dec. 31, 2024 |  | 2,285 |  | 80 | 910 | 2,105 | (659) | (160) | 2,276 | 10
Comprehensive Loss: |  |  |  |  |  |  |  |  |  |
Net income |  | 167 |  |  |  | 167 |  |  | 167 | 0
Foreign currency translation adjustment |  | 10 |  |  |  |  | 10 |  | 10 | 0
Pension liability |  | (3) |  |  |  |  | (3) |  | (3) |
Total Comprehensive Income |  | 175 |  |  |  | 167 | 7 |  | 174 | 0
Repurchased and retired shares |  | (50) |  | (1) | (10) | (40) |  |  | (50) |
Stock-based compensation |  | 7 |  |  |  |  |  | 7 | 7 |
Cash dividends declared |  | (54) |  |  |  | (54) |  |  | (54) |
Other |  | (1) |  |  |  | (1) |  |  | (1) |
Balance at Mar. 31, 2025 |  | 2,361 |  | 80 | 900 | 2,176 | (652) | (153) | 2,351 | 10
Balance at Dec. 31, 2024 |  | 2,285 |  | 80 | 910 | 2,105 | (659) | (160) | 2,276 | 10
Comprehensive Loss: |  |  |  |  |  |  |  |  |  |
Net income | [1] | 335 |  |  |  |  |  |  |  |
Balance at Jun. 30, 2025 |  | 2,480 |  | 79 | 890 | 2,183 | (534) | (151) | 2,469 | 11
Balance at Mar. 31, 2025 |  | 2,361 |  | 80 | 900 | 2,176 | (652) | (153) | 2,351 | 10
Comprehensive Loss: |  |  |  |  |  |  |  |  |  |
Net income |  | 168 | [1] |  |  | 167 |  |  | 167 | 0
Foreign currency translation adjustment |  | 114 |  |  |  |  | 114 |  | 114 | 0
Pension liability |  | 5 |  |  |  |  | 5 |  | 5 |
Total Comprehensive Income |  | 287 |  |  |  | 167 | 119 |  | 286 | 1
Repurchased and retired shares |  | (51) |  | (1) | (10) | (41) |  |  | (51) |
Stock-based compensation |  | 2 |  |  |  |  |  | 2 | 2 |
Cash dividends declared |  | (119) |  |  |  | (119) |  |  | (119) |
Other |  |  |  |  |  | (1) |  |  |  |
Balance at Jun. 30, 2025 |  | $ 2,480 |  | $ 79 | $ 890 | $ 2,183 | $ (534) | $ (151) | $ 2,469 | $ 11
[1] | For the three months periods ended June 30, 2025 and 2024, the aggregate transaction gain (loss) included in net income for the period were a loss of $7 million and a gain of $4 million, respectively. For the six months periods ended June 30, 2025 and 2024, the aggregate transaction gain (loss) included in net income for the period were a loss of $14 million and a loss of $2 million, re spectively.

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