XML 282 R34.htm IDEA: XBRL DOCUMENT v3.26.1
EQUITY - Summary of Changes In Equity (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (in shares) 39.4  
Beginning balance $ 966 $ 847
Stock-based employee compensation (2) (7)
Stock Repurchased During Period, Value 0 (20)
Dividends (18) (19)
Comprehensive income (loss) $ 33 107
Ending balance (in shares) 39.7  
Ending balance $ 979 $ 908
Dividends per share (in dollars per share) $ 0.45 $ 0.45
Common Stock    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (in shares) 46.0 45.0
Beginning balance $ 46 $ 45
Ending balance (in shares) 46.0 45.0
Ending balance $ 46 $ 45
Paid-In Capital    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 89 71
Stock-based employee compensation 4 7
Ending balance 93 78
Retained Earnings    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 2,514 2,455
Dividends (18) (19)
Comprehensive income (loss) (3) 27
Ending balance 2,493 2,463
Accumulated Other Comprehensive Income (Loss)    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (1,353) (1,490)
Comprehensive income (loss) 36 80
Ending balance (1,317) (1,410)
Common Stock Held In Treasury, At Cost    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance (330) (234)
Stock-based employee compensation (6) (14)
Stock Repurchased During Period, Value 0 (20)
Ending balance $ (336) $ (268)