XML 19 R6.htm IDEA: XBRL DOCUMENT v3.25.1
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) - USD ($)
$ in Millions
Restricted Stock [Member]
Common Stock [Member]
Common Class A [Member]
Restricted Stock [Member]
Common Stock [Member]
Restricted Stock [Member]
Retained Earnings [Member]
Restricted Stock [Member]
Treasury Stock, Common [Member]
Common Class A [Member]
Restricted Stock [Member]
Treasury Stock, Common [Member]
Restricted Stock [Member]
AOCI Attributable to Parent [Member]
Restricted Stock [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Common Class A [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Restricted Stock Units (RSUs) [Member]
Retained Earnings [Member]
Restricted Stock Units (RSUs) [Member]
Treasury Stock, Common [Member]
Common Class A [Member]
Restricted Stock Units (RSUs) [Member]
Treasury Stock, Common [Member]
Restricted Stock Units (RSUs) [Member]
AOCI Attributable to Parent [Member]
Restricted Stock Units (RSUs) [Member]
Common Stock [Member]
Common Class A [Member]
Common Stock [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Common Class A [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Dec. 31, 2023                             10,413,993 107,179,827          
Balance at Dec. 31, 2023                             $ 50 $ 1,174 $ 1,084 $ (32) $ (282) $ (23) $ 1,971
Balance (in shares) at Dec. 31, 2023                                   (2,251,727) (19,952,346)    
Net income                             0 0 88 $ 0 $ 0 0 88
Preferred stock dividends                             0 0 (13) 0 0 0 (13)
Common stock dividends                             $ 0 $ 0 (8) $ 0 $ 0 0 (8)
401(k) Plan (in shares)                             0 1,765,444   0 0    
401(k) Plan                             $ 0 $ 9 0 $ 0 $ 0 0 9
Restricted stock awards (in shares) 823,393 1,126,296   (142,895) (146,470)     0 564,793   0 (188,400)                  
Restricted stock awards $ 0 $ 0 $ 0 $ (1) $ (1) $ 0 $ (2) $ 0 $ 0 $ 0 $ 0 $ (1) $ 0 $ (1)              
Stock-based compensation                             $ 2 $ 4 0 0 0 0 6
Balance (in shares) at Mar. 31, 2024                             11,237,386 110,636,360          
Balance at Mar. 31, 2024                             $ 52 $ 1,187 1,151 $ (33) $ (284) (23) 2,050
Balance (in shares) at Mar. 31, 2024                                   (2,394,622) (20,287,216)    
Restricted stock awards $ (0) $ (0) (0) $ 1 $ 1 (0) 2 $ (0) $ (0) (0) $ (0) $ 1 (0) 1              
Balance (in shares) at Dec. 31, 2024                             11,237,386 111,166,022          
Balance at Dec. 31, 2024                             $ 57 $ 1,198 1,375 $ (33) $ (284) (30) 2,283
Balance (in shares) at Dec. 31, 2024                                   (2,423,199) (20,397,775)    
Net income                             0 0 (9) $ 0 $ 0 0 (9)
Preferred stock dividends                             0 0 (13) 0 0 0 (13)
Common stock dividends                             0 0 (8) 0 0 0 (8)
Restricted stock awards (in shares) 961,422 1,105,758   (189,201) (372,670)     0 1,163,515   0 (377,291)                  
Restricted stock awards $ 0 $ 0 0 $ 2 $ 1 0 3 $ 0 $ 0 0 $ 0 $ 2 0 2              
Stock-based compensation                             $ 2 $ 5 0 0 0 0 7
Balance (in shares) at Mar. 31, 2025                             12,198,808 113,435,295          
Balance at Mar. 31, 2025                             $ 59 $ 1,203 $ 1,345 $ (35) $ (287) $ (31) $ 2,254
Balance (in shares) at Mar. 31, 2025                                   (2,612,400) (21,147,736)    
Restricted stock awards $ 0 $ 0 $ 0 $ (2) $ (1) $ 0 $ (3) $ 0 $ 0 $ 0 $ 0 $ (2) $ 0 $ (2)