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v3.25.2

Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Common Stock [Member] | Additional Paid-In Capital [Member] | Retained Earnings (Deficit) [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Treasury Stock Common [Member] | Noncontrolling Interest [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 1,063 | $ 1 | $ 2,032 | $ (828) | $ (145) | $ 0 | $ 3
Net income | 21 |  |  | 21 |  |  |
Common stock repurchased | (1) |  |  |  |  | (1) |
Common stock retired |  |  | 1 |  |  | (1) |
Stock-based compensation | 2 |  | 2 |  |  |  |
Exercise of stock options | 2 |  | 2 |  |  |  |
Shares withheld for taxes | (4) |  | (4) |  |  |  |
Other comprehensive income (loss) | (4) |  |  |  | (4) |  |
Ending balance at Mar. 31, 2024 | 1,079 | 1 | 2,031 | (807) | (149) | 0 | 3
Beginning balance at Dec. 31, 2023 | 1,063 | 1 | 2,032 | (828) | (145) | 0 | 3
Net income | 46 |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  | (6) |  |
Ending balance at Jun. 30, 2024 | 1,099 | 1 | 2,028 | (783) | (151) | 0 | 4
Beginning balance at Mar. 31, 2024 | 1,079 | 1 | 2,031 | (807) | (149) | 0 | 3
Net income | 25 |  |  | 24 |  |  | 1
Common stock repurchased | (10) |  |  |  |  | (10) |
Common stock retired |  |  | 10 |  |  | (10) |
Stock-based compensation | 4 |  | 4 |  |  |  |
Exercise of stock options | 3 |  | 3 |  |  |  |
Other comprehensive income (loss) | (2) |  |  |  | (2) |  |
Ending balance at Jun. 30, 2024 | 1,099 | 1 | 2,028 | (783) | (151) | 0 | 4
Beginning balance at Dec. 31, 2024 | 1,128 | 1 | 2,023 | (747) | (153) | 0 | 4
Net income | 23 |  |  | 22 |  |  | 1
Common stock repurchased | (8) |  |  |  |  | (8) |
Common stock retired |  |  | 5 |  |  | (5) |
Stock-based compensation | 4 |  | 4 |  |  |  |
Exercise of stock options | 1 |  | 1 |  |  |  |
Shares withheld for taxes | (7) |  | (7) |  |  |  |
Other comprehensive income (loss) | 3 |  |  |  | 3 |  |
Ending balance at Mar. 31, 2025 | 1,144 | 1 | 2,016 | (725) | (150) | (3) | 5
Beginning balance at Dec. 31, 2024 | 1,128 | 1 | 2,023 | (747) | (153) | 0 | 4
Net income | 48 |  |  |  |  |  |
Other comprehensive income (loss) |  |  |  |  | 11 |  |
Ending balance at Jun. 30, 2025 | 1,161 | 1 | 1,997 | (700) | (142) | 0 | 5
Beginning balance at Mar. 31, 2025 | 1,144 | 1 | 2,016 | (725) | (150) | (3) | 5
Net income | 25 |  |  | 25 |  |  |
Common stock repurchased | (19) |  |  |  |  | (19) |
Common stock retired |  |  | (22) |  |  | 22 |
Stock-based compensation | 4 |  | 4 |  |  |  |
Shares withheld for taxes | (1) |  | (1) |  |  |  |
Other comprehensive income (loss) | 8 |  |  |  | 8 |  |
Ending balance at Jun. 30, 2025 | $ 1,161 | $ 1 | $ 1,997 | $ (700) | $ (142) | $ 0 | $ 5

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