XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.25.2

Stockholders' Equity (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Equity [Abstract] |
Common Share Repurchases, Issuances and Dividends Paid | The following table summarizes common share repurchases, issuances and dividends paid.
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(Dollars and shares in millions, except per share amounts) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Common stock repurchased(1) |  |  | 1.9 |  |  |  | 2.5 |  |  |  | 4.5 |  |  |  | 5.0 |
Common stock repurchased (in dollars)(1) |  | $ | 24 |  |  | $ | 38 |  |  | $ | 59 |  |  | $ | 81 |
Average purchase price per share(1) |  | $ | 12.56 |  |  | $ | 15.41 |  |  | $ | 13.22 |  |  | $ | 16.14 |
Remaining common stock repurchase authority(1) |  | $ | 52 |  |  | $ | 209 |  |  | $ | 52 |  |  | $ | 209 |
Shares repurchased related to employee stock- based compensation plans(2) |  |  | — |  |  |  | — |  |  |  | .4 |  |  |  | .5 |
Average purchase price per share(2) |  | $ | — |  |  | $ | — |  |  | $ | 13.74 |  |  | $ | 16.04 |
Common shares issued(3) |  |  | — |  |  |  | .1 |  |  |  | 1.3 |  |  |  | 1.4 |
Dividends paid |  | $ | 16 |  |  | $ | 17 |  |  | $ | 32 |  |  | $ | 35 |
Dividends per share |  | $ | .16 |  |  | $ | .16 |  |  | $ | .32 |  |  | $ | .32 |
(1) Common shares purchased under our share repurchase program. Our Board of Directors authorized a $1 billion multi-year share repurchase program in December 2021. (2) Comprises shares withheld from the vesting of restricted stock for employees’ tax withholding obligations. (3) Common shares issued under our various compensation and benefit plans.

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of treasury stock, including, but not limited to, average cost per share, description of share repurchase program, shares repurchased, shares held for each class of treasury stock. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-3 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481520/505-30-50-4 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481549/505-30-45-1 + Details
Name: | us-gaap_ScheduleOfTreasuryStockByClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration