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CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Treasury Stock, Common | Retained Earnings [Member]
--- | --- | --- | --- | --- | ---
Balance (shares) at Dec. 31, 2022 | 55 |  |  |  |
Balance at Dec. 31, 2022 | $ 81 | $ 1 | $ 151 | $ (726) | $ 655
Treasury Stock, Value, Acquired, Cost Method | (132) | 0 | 0 | (132) | 0
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture | 0 | 0 | (21) | 25 | (4)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 42 | 0 | 41 | 1 | 0
Stockholders' Equity, Other | 3 | 0 | 2 | 1 | 0
Dividends, Common Stock, Cash | (63) | 0 | 0 | 0 | (63)
Net income | 152 | 0 | 0 | 0 | 152
Balance at Sep. 30, 2023 | $ 83 | 1 | 173 | (831) | 740
Balance (shares) at Sep. 30, 2023 | 55 |  |  |  |
Balance (shares) at Jun. 30, 2023 | 55 |  |  |  |
Balance at Jun. 30, 2023 | $ 131 | 1 | 158 | (745) | 717
Treasury Stock, Value, Acquired, Cost Method | (87) | 0 | 0 | (87) | 0
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture | 0 | 0 | 0 | 0 | 0
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 16 | 0 | 15 | 1 | 0
Stockholders' Equity, Other | (1) | 0 | 0 | 0 | (1)
Dividends, Common Stock, Cash | (21) | 0 | 0 | 0 | (21)
Net income | 45 | 0 | 0 | 0 | 45
Balance at Sep. 30, 2023 | $ 83 | 1 | 173 | (831) | 740
Balance (shares) at Sep. 30, 2023 | 55 |  |  |  |
Balance (shares) at Dec. 31, 2023 | 55 |  |  |  |
Balance at Dec. 31, 2023 | $ 94 | 1 | 185 | (831) | 739
Treasury Stock, Value, Acquired, Cost Method | (52) | 0 | 0 | (52) | 0
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture | 0 | 0 | (24) | 27 | (3)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 47 | 0 | 46 | 1 | 0
Stockholders' Equity, Other | 3 | 0 | 1 | 2 | 0
Dividends, Common Stock, Cash | (67) | 0 | 0 | 0 | (67)
Net income | 100 | 0 | 0 | 0 | 100
Balance at Sep. 30, 2024 | $ 125 | 1 | 208 | (853) | 769
Balance (shares) at Sep. 30, 2024 | 55 |  |  |  |
Balance (shares) at Jun. 30, 2024 | 55 |  |  |  |
Balance at Jun. 30, 2024 | $ 142 | 1 | 191 | (838) | 788
Treasury Stock, Value, Acquired, Cost Method | (15) | 0 | 0 | (15) | 0
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture | 0 | 0 | 0 | (1) | 1
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition | 17 | 0 | 17 | 0 | 0
Stockholders' Equity, Other | 1 | 0 | 0 | 1 | 0
Dividends, Common Stock, Cash | (23) | 0 | 0 | 0 | (23)
Net income | 3 | 0 | 0 | 0 | 3
Balance at Sep. 30, 2024 | $ 125 | $ 1 | $ 208 | $ (853) | $ 769
Balance (shares) at Sep. 30, 2024 | 55 |  |  |  |

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