XML 29 R5.htm IDEA: XBRL DOCUMENT v3.25.2
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 (37) 0 0 (37) 0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 (24) 28 (4)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 30 0 29 1 0
Stockholders' Equity, Other 2 0 1 1 0
Dividends, Common Stock, Cash (44) 0 0 0 (44)
Net income 97 0 0 0 97
Balance at Jun. 30, 2024 $ 142 1 191 (838) 788
Balance (shares) at Jun. 30, 2024 55        
Balance (shares) at Mar. 31, 2024 55        
Balance at Mar. 31, 2024 $ 140 1 172 (826) 793
Treasury Stock, Value, Acquired, Cost Method (14) 0 0 (14) 0
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 20 0 19 1 0
Stockholders' Equity, Other 1 0 0 1 0
Dividends, Common Stock, Cash (23) 0 0 0 (23)
Net income 18 0 0 0 18
Balance at Jun. 30, 2024 $ 142 1 191 (838) 788
Balance (shares) at Jun. 30, 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) 28 (3)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 31 0 30 1 0
Stockholders' Equity, Other 2 0 1 1 0
Dividends, Common Stock, Cash (45) 0 0 0 (45)
Net income 46 0 0 0 46
Balance at Jun. 30, 2025 $ 112 1 228 (853) 736
Balance (shares) at Jun. 30, 2025 55        
Balance (shares) at Mar. 31, 2025 55        
Balance at Mar. 31, 2025 $ 119 1 209 (855) 764
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0 0 0 1 (1)
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 20 0 19 1 0
Dividends, Common Stock, Cash (22) 0 0 0 (22)
Net income (5) 0 0 0 (5)
Balance at Jun. 30, 2025 $ 112 $ 1 $ 228 $ (853) $ 736
Balance (shares) at Jun. 30, 2025 55