XML 45 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($)
$ in Millions
Total
Common Stock and Additional Paid-In Capital
Retained Earnings (Accumulated Deficit)
Accumulated Other Comprehensive Income
Beginning balance at Dec. 31, 2023 $ 78 $ 976 $ (896) $ (2)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock based compensation expense   20    
Net income 91   91  
Common stock dividends     (13)  
Repurchase of common stock     (23)  
Awards effectively repurchased for required employee withholding taxes     (7)  
Other comprehensive income (loss) (3)     (3)
Ending balance at Mar. 31, 2024 143 996 (848) (5)
Beginning balance at Dec. 31, 2024 69 1,056 (984) (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]        
Stock based compensation expense   14    
Net income 85   85  
Common stock dividends     (13)  
Repurchase of common stock     (90)  
Awards effectively repurchased for required employee withholding taxes     (4)  
Other comprehensive income (loss) 2     2
Ending balance at Mar. 31, 2025 $ 63 $ 1,070 $ (1,006) $ (1)