XML 32 R5.htm IDEA: XBRL DOCUMENT v3.25.1
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, 2023 55        
Balance at Dec. 31, 2023 $ 94 $ 1 $ 185 $ (831) $ 739
Treasury Stock, Value, Acquired, Cost Method (23) 0 0 (23) 0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 (24) 28 (4)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 10 0 10 0 0
Stockholders' Equity, Other 1 0 1 0 0
Dividends, Common Stock, Cash (21) 0 0 0 (21)
Net income 79 0 0 0 79
Balance at Mar. 31, 2024 $ 140 1 172 (826) 793
Balance (shares) at Mar. 31, 2024 55        
Balance (shares) at Dec. 31, 2024 55        
Balance at Dec. 31, 2024 $ 97 1 222 (864) 738
Treasury Stock, Value, Acquired, Cost Method (19) 0 0 (19) 0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 (25) 27 (2)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 11 0 11 0 0
Stockholders' Equity, Other 2 0 1 1 0
Dividends, Common Stock, Cash (23) 0 0 0 (23)
Net income 51 0 0 0 51
Balance at Mar. 31, 2025 $ 119 $ 1 $ 209 $ (855) $ 764
Balance (shares) at Mar. 31, 2025 55