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v3.25.1

Condensed Consolidated Statements of Changes in Stockholders' Equity (unaudited) - USD ($) $ in Millions | Total | Noncumulative Convertible Preferred Stock Series B | Noncumulative Convertible Preferred Stock Series C | Series C Preferred Stock | Preferred Stock A (Par Value: $0.01) | Common Stock (Par Value: $0.01) | Paid-in Capital in excess of Par | Paid-in Capital in excess of Par Series C Preferred Stock | (Accumulated deficit)/Retained Earnings | Treasury Stock, at Cost | Accumulated Other Comprehensive Loss, Net of Tax
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 | [1] | 240,688,790 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | [1] | $ 8,367 |  |  |  | $ 503 | $ 2 | $ 8,236 |  | $ 443 | $ (218) | $ (599)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Issuance and exercise of stock (in shares) | [1] | 25,543,655 |  |  | 2,250,333 |  |  |  |  |  |  |
Issuance and exercise of stock | [1] | $ 102 |  |  | $ 9 |  | 1 | 101 | $ 9 |  |  |
Issuance of warrants to purchase common shares |  | $ 302 |  |  |  |  |  | 302 |  |  |  |
Shares issued for restricted stock, net of forfeitures (in shares) | [1] | (86,865) |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock, net of forfeitures | [1] | $ 0 |  |  |  |  |  | (1) |  |  | 1 |
Compensation expense related to restricted stock awards |  | 6 |  |  |  |  |  | 6 |  |  |  |
Net (loss) |  | (327) |  |  |  |  |  |  |  | (327) |  |
Dividends paid on common stock |  | (35) |  |  |  |  |  |  |  | (35) |  |
Dividends paid on preferred stock |  | $ (8) |  |  |  |  |  |  |  | (8) |  |
Purchase of common stock (in shares) | [1] | (300,714) |  |  |  |  |  |  |  |  |  |
Purchase of common stock | [1] | $ (8) |  |  |  |  |  |  |  |  | (8) |
Other comprehensive income (loss), net of tax |  | $ (18) |  |  |  |  |  |  |  |  |  | (18)
Ending balance (in shares) at Mar. 31, 2024 | [1] | 268,095,199 |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | [1] | $ 8,390 |  |  |  | 503 | 3 | 8,653 |  | 73 | (225) | (617)
Beginning balance at Dec. 31, 2023 | [1] | 0 |  |  |  |  |  |  |  |  |  |
Preferred Stock Mezzanine (Par Value: $0.01) |  |  |  |  |  |  |  |  |  |  |  |
Issuance of mezzanine preferred stock |  |  | $ 258 | $ 337 |  |  |  |  |  |  |  |
Issuance of common shares for the conversion of Series B/ C preferred, net | [1] |  |  |  | $ 0 |  |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | [1] | $ 595 |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2024 |  | 414,934,628 |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2024 |  | $ 8,167 |  |  |  | 503 | 4 | 9,282 |  | (763) | (219) | (640)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock, net of forfeitures (in shares) |  | 463,831 |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock, net of forfeitures |  | $ 0 |  |  |  |  |  | (11) |  |  | 11 |
Compensation expense related to restricted stock awards |  | 15 |  |  |  |  |  | 15 |  |  |  |
Net (loss) |  | (100) |  |  |  |  |  |  |  | (100) |  |
Dividends paid on common stock |  | (4) |  |  |  |  |  |  |  | (4) |  |
Dividends paid on preferred stock |  | $ (8) |  |  |  |  |  |  |  | (8) |  |
Purchase of common stock (in shares) |  | (376,569) |  |  |  |  |  |  |  |  |  |
Purchase of common stock |  | $ (4) |  |  |  |  |  |  |  |  | (4) |
Other comprehensive income (loss), net of tax |  | $ 87 |  |  |  |  |  |  |  |  |  | 87
Ending balance (in shares) at Mar. 31, 2025 |  | 415,021,890 |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2025 |  | $ 8,153 |  |  |  | $ 503 | $ 4 | $ 9,286 |  | $ (875) | $ (212) | $ (553)
Beginning balance at Dec. 31, 2024 |  | 1 |  |  |  |  |  |  |  |  |  |
Ending balance at Mar. 31, 2025 |  | $ 1 |  |  |  |  |  |  |  |  |  |
[1] | On June 27, 2024, the Company announced a 1 for 3 reverse stock split, effective July 11, 2024. This reverse stock split is reflected retroactively in all periods presented. See Note 1 - Organization and Basis of Presentation.

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