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v3.25.3

Condensed Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Millions | Total | Noncumulative Convertible Preferred Stock Series B | Noncumulative Convertible Preferred Stock Series C | Series B Preferred Stock | Series C Preferred Stock | Preferred Stock A (Par Value: $0.01) | Common Stock (Par Value: $0.01) | Common Stock (Par Value: $0.01) Series B Preferred Stock | Common Stock (Par Value: $0.01) Series C Preferred Stock | Paid-in Capital in excess of Par | Paid-in Capital in excess of Par Series B Preferred Stock | Paid-in Capital in excess of Par Series C Preferred Stock | (Accumulated deficit)/Retained Earnings | Treasury Stock, at Cost | AOCL, Net of Tax
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2023 | 240,688,790 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 8,367 |  |  |  |  | $ 503 | $ 2 |  |  | $ 8,236 |  |  | $ 443 | $ (218) | $ (599)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance and exercise of stock (in shares) | 25,543,655 |  |  | 63,770,655 | 85,435,618 |  |  |  |  |  |  |  |  |  |
Issuance and exercise of stock | $ 103 |  |  | $ 257 | $ 341 |  | 1 |  | $ 1 | 102 | $ 257 | $ 340 |  |  |
Issuance of warrants to purchase common shares | $ 302 |  |  |  |  |  |  |  |  | 302 |  |  |  |  |
Shares issued for restricted stock, net of forfeitures (in shares) | 275,051 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock, net of forfeitures | $ 0 |  |  |  |  |  |  |  |  | (9) |  |  |  | 9 |
Compensation expense related to restricted stock awards | 38 |  |  |  |  |  |  |  |  | 38 |  |  |  |  |
Net loss | (930) |  |  |  |  |  |  |  |  |  |  |  | (930) |  |
Dividends paid on common stock | (48) |  |  |  |  |  |  |  |  |  |  |  | (48) |  |
Dividends paid on preferred stock | $ (27) |  |  |  |  |  |  |  |  |  |  |  | (27) |  |
Purchase of common stock (in shares) | (455,802) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock | $ (10) |  |  |  |  |  |  |  |  |  |  |  |  | (10) |
Other comprehensive income (loss), net of tax | $ 178 |  |  |  |  |  |  |  |  |  |  |  |  |  | 178
Ending balance (in shares) at Sep. 30, 2024 | 415,257,967 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 8,571 |  |  |  |  | 503 | 4 |  |  | 9,266 |  |  | (562) | (219) | (421)
Preferred Stock Mezzanine (Par Value: $0.01) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of mezzanine preferred stock |  | $ 258 | $ 346 |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares for the conversion of Series B/ C preferred, net |  |  |  | $ (257) | $ (346) |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Mezzanine (Par Value: $0.01) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid on preferred stock (in usd per share) |  |  |  | $ 6.66 |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jun. 30, 2024 | 351,304,364 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2024 | $ 8,397 |  |  |  |  | 503 | 4 |  |  | 8,997 |  |  | (270) | (223) | (614)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance and exercise of stock (in shares) |  |  |  | 63,770,655 |  |  |  |  |  |  |  |  |  |  |
Issuance and exercise of stock | $ 257 |  |  |  |  |  |  | $ 0 |  |  | $ 257 |  |  |  |
Shares issued for restricted stock, net of forfeitures (in shares) | 282,417 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock, net of forfeitures | $ 0 |  |  |  |  |  |  |  |  | (5) |  |  |  | 5 |
Compensation expense related to restricted stock awards | 17 |  |  |  |  |  |  |  |  | 17 |  |  |  |  |
Net loss | (280) |  |  |  |  |  |  |  |  |  |  |  | (280) |  |
Dividends paid on common stock | (3) |  |  |  |  |  |  |  |  |  |  |  | (3) |  |
Dividends paid on preferred stock | $ (9) |  |  |  |  |  |  |  |  |  |  |  | (9) |  |
Purchase of common stock (in shares) | (99,469) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock | $ (1) |  |  |  |  |  |  |  |  |  |  |  |  | (1) |
Other comprehensive income (loss), net of tax | $ 193 |  |  |  |  |  |  |  |  |  |  |  |  |  | 193
Ending balance (in shares) at Sep. 30, 2024 | 415,257,967 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 8,571 |  |  |  |  | 503 | 4 |  |  | 9,266 |  |  | (562) | (219) | (421)
Beginning balance at Jun. 30, 2024 | 258 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Mezzanine (Par Value: $0.01) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of common shares for the conversion of Series B/ C preferred, net |  |  |  | $ (257) |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Mezzanine (Par Value: $0.01) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid on preferred stock (in usd per share) |  |  |  | $ 3.33 |  |  |  |  |  |  |  |  |  |  |
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) | 1,368,201 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock, net of forfeitures | $ 0 |  |  |  |  |  |  |  |  | (28) |  |  |  | 28 |
Compensation expense related to restricted stock awards | 46 |  |  |  |  |  |  |  |  | 46 |  |  |  |  |
Net loss | (206) |  |  |  |  |  |  |  |  |  |  |  | (206) |  |
Dividends paid on common stock | (12) |  |  |  |  |  |  |  |  |  |  |  | (12) |  |
Dividends paid on preferred stock | $ (25) |  |  |  |  |  |  |  |  |  |  |  | (25) |  |
Purchase of common stock (in shares) | (694,684) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock | $ (7) |  |  |  |  |  |  |  |  |  |  |  |  | (7) |
Other comprehensive income (loss), net of tax | $ 145 |  |  |  |  |  |  |  |  |  |  |  |  |  | 145
Ending balance (in shares) at Sep. 30, 2025 | 415,608,145 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 8,108 |  |  |  |  | 503 | 4 |  |  | 9,300 |  |  | (1,006) | (198) | (495)
Beginning balance at Dec. 31, 2024 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Mezzanine (Par Value: $0.01) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid on preferred stock (in usd per share) |  |  |  | 9.99 |  |  |  |  |  |  |  |  |  |  |
Beginning balance (in shares) at Jun. 30, 2025 | 415,353,394 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beginning balance at Jun. 30, 2025 | $ 8,095 |  |  |  |  | 503 | 4 |  |  | 9,291 |  |  | (957) | (204) | (542)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock, net of forfeitures (in shares) | 408,579 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Shares issued for restricted stock, net of forfeitures | $ 0 |  |  |  |  |  |  |  |  | (8) |  |  |  | 8 |
Compensation expense related to restricted stock awards | 17 |  |  |  |  |  |  |  |  | 17 |  |  |  |  |
Net loss | (36) |  |  |  |  |  |  |  |  |  |  |  | (36) |  |
Dividends paid on common stock | (4) |  |  |  |  |  |  |  |  |  |  |  | (4) |  |
Dividends paid on preferred stock | $ (9) |  |  |  |  |  |  |  |  |  |  |  | (9) |  |
Purchase of common stock (in shares) | (153,828) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Purchase of common stock | $ (2) |  |  |  |  |  |  |  |  |  |  |  |  | (2) |
Other comprehensive income (loss), net of tax | $ 47 |  |  |  |  |  |  |  |  |  |  |  |  |  | 47
Ending balance (in shares) at Sep. 30, 2025 | 415,608,145 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 8,108 |  |  |  |  | $ 503 | $ 4 |  |  | $ 9,300 |  |  | $ (1,006) | $ (198) | $ (495)
Beginning balance at Jun. 30, 2025 | 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending balance at Sep. 30, 2025 | $ 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Preferred Stock Mezzanine (Par Value: $0.01) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dividends paid on preferred stock (in usd per share) |  |  |  | $ 3.33 |  |  |  |  |  |  |  |  |  |  |

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