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v3.25.2

Stockholders' Equity - Statements of Changes in Stockholders' Equity (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Total stockholders’ equity | $ 702 |  | $ 620 |  | $ 786 | $ 835 | $ 702 | $ 786 | $ 636 | $ 765
Adjustments to Additional Paid in Capital Settlement of Liability Awards and Other |  |  | 44 |  |  | 65 |  |  |  |
Redemption Premium | 2 |  | (36) |  | 1 | (43) |  |  |  |
Treasury Stock, Value, Acquired, Cost Method | (101) | [1] | (167) | [1] | (151) | (25) | (268) |  |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 14 |  | 18 |  | 20 | 14 |  |  |  |
Net income | 95 |  | 82 |  | 82 | 82 | 177 | 164 |  |
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | 72 |  | 43 |  | (1) | (23) |  |  |  |
Excise Taxes | 1 |  |  |  |  |  | 2 |  |  |
Common Stock [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Total stockholders’ equity | 1 |  | 1 |  | 1 | 1 | 1 | 1 | 1 | 1
Additional Paid-in Capital [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Total stockholders’ equity | 1,242 |  | 1,226 |  | 1,175 | 1,154 | 1,242 | 1,175 | 1,200 | 1,118
Adjustments to Additional Paid in Capital Settlement of Liability Awards and Other |  |  | 44 |  |  | 65 |  |  |  |
Redemption Premium | 2 |  | (36) |  | 1 | (43) |  |  |  |
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 14 |  | 18 |  | 20 | 14 |  |  |  |
Retained Earnings [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Total stockholders’ equity | 1,193 |  | 1,098 |  | 844 | 762 | 1,193 | 844 | 1,016 | 680
Net income | 95 |  | 82 |  | 82 | 82 |  |  |  |
Treasury Stock, Common |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Total stockholders’ equity | (1,484) |  | (1,383) |  | (927) | (776) | (1,484) | (927) | (1,216) | (751)
Treasury Stock, Value, Acquired, Cost Method | (101) | [1] | (167) | [1] | (151) | (25) |  |  |  |
AOCI Attributable to Parent [Member] |  |  |  |  |  |  |  |  |  |
Class of Stock [Line Items] |  |  |  |  |  |  |  |  |  |
Total stockholders’ equity | (250) |  | (322) |  | (307) | (306) | $ (250) | $ (307) | $ (365) | $ (283)
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent | $ 72 |  | $ 43 |  | $ (1) | $ (23) |  |  |  |
[1] | (1) Includes excise taxes of $1 million and $2 million for three and six months ended June 30, 2025, respectively.

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