XML 20 R7.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Shareholders' Equity (Unaudited) - USD ($)
$ in Millions
Total
Common stock
Additional paid-in capital
Accumulated other comprehensive loss
Accumulated deficit
Balance at beginning of period at Dec. 31, 2023 $ 2,325 $ 3 $ 5,175 $ (47) $ (2,806)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 67       67
Share-based compensation activity 14   14    
Balance at end of period at Jun. 30, 2024 2,406 3 5,189 (47) (2,739)
Balance at beginning of period at Mar. 31, 2024 2,355 3 5,176 (47) (2,777)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 38       38
Share-based compensation activity 13   13    
Balance at end of period at Jun. 30, 2024 2,406 3 5,189 (47) (2,739)
Balance at beginning of period at Dec. 31, 2024 2,557 3 5,194 (47) (2,593)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 109     5 104
Share-based compensation activity (4)   (4)    
Cash dividend (48)   (48)    
Repurchases of common stock (14)   (14)    
Balance at end of period at Jun. 30, 2025 2,600 3 5,128 (42) (2,489)
Balance at beginning of period at Mar. 31, 2025 2,571 3 5,158 (47) (2,543)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Total comprehensive income 59     5 54
Share-based compensation activity 5   5    
Cash dividend (24)   (24)    
Repurchases of common stock (11)   (11)    
Balance at end of period at Jun. 30, 2025 $ 2,600 $ 3 $ 5,128 $ (42) $ (2,489)