XML 21 R7.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Beginning balance (in shares) at Dec. 31, 2021   29,700,000        
Beginning balance at Dec. 31, 2021 $ 977 $ 0 $ 1,822 $ (53) $ (100) $ (692)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 330     330    
Other comprehensive income (loss) (29)       (29)  
Stock-based compensation charges 27   27      
Dividends declared (71)   (18) (53)    
Net settlement on vesting of equity awards (in shares)   300,000        
Net settlement on vesting of equity awards (15)   (15)      
Employee stock purchase plan 4   4      
Repurchase of common stock (in shares)   (1,100,000)        
Repurchase of common stock (115)         (115)
Ending balance (in shares) at Dec. 31, 2022   28,900,000        
Ending balance at Dec. 31, 2022 1,108 $ 0 1,820 224 (129) (807)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 347     347    
Other comprehensive income (loss) 11       11  
Stock-based compensation charges 18   18      
Dividends declared (73)     (73)    
Net settlement on vesting of equity awards (in shares)   300,000        
Net settlement on vesting of equity awards (25)   (25)      
Employee stock purchase plan 4   4      
Exercise of stock options (in shares)   100,000        
Exercise of stock options 3   3      
Repurchase of common stock (in shares)   (1,100,000)        
Repurchase of common stock $ (120)         (120)
Ending balance (in shares) at Dec. 31, 2023 28,200,000 28,200,000        
Ending balance at Dec. 31, 2023 $ 1,273 $ 0 1,820 498 (118) (927)
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income 211     211    
Other comprehensive income (loss) (24)       (24)  
Stock-based compensation charges 17   17      
Dividends declared (76)     (76)    
Net settlement on vesting of equity awards (in shares)   100,000        
Net settlement on vesting of equity awards (12)   (12)      
Employee stock purchase plan $ 5   5      
Exercise of stock options (in shares) 14,484 100,000        
Exercise of stock options $ 2   2      
Ending balance (in shares) at Dec. 31, 2024 28,400,000 28,400,000        
Ending balance at Dec. 31, 2024 $ 1,396 $ 0 $ 1,832 $ 633 $ (142) $ (927)