XML 15 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY (UNAUDITED) - USD ($)
shares in Millions, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Non-Controlling Interest
Beginning Balance, Value at Dec. 31, 2023 $ 5,579 $ 30 $ 1,027 $ (748) $ (19) $ 5,289  
Beginning Balance, Shares at Dec. 31, 2023   285          
Net income 293         293  
Foreign currency translation (32)       (32)    
Employee stock purchase plan 4   4        
Stock incentive plans 25   25        
Stock incentive plans, Shares   1          
Net non-controlling interest acquired (disposed) 10   1       $ 9
Repurchase shares to fund tax withholdings for non-cash stock-based compensation (54)   (54)        
Repurchase shares to fund tax withholdings for non-cash stock-based compensation, shares   (1)          
Cash dividends paid (38)         (38)  
Ending Balance, Value at Mar. 31, 2024 5,787 $ 30 1,003 (748) (51) 5,544 9
Ending Balance, Shares at Mar. 31, 2024   285          
Beginning Balance, Value at Dec. 31, 2024 $ 6,437 $ 31 1,118 (748) (109) 6,128 17
Beginning Balance, Shares at Dec. 31, 2024 286 286          
Net income $ 334         331 3
Foreign currency translation 124       124    
Employee stock purchase plan 4   4        
Stock incentive plans 25   25        
Stock incentive plans, Shares   1          
Repurchase shares to fund tax withholdings for non-cash stock-based compensation (40)   (40)        
Cash dividends paid (43)         (43)  
Ending Balance, Value at Mar. 31, 2025 $ 6,841 $ 31 $ 1,107 $ (748) $ 15 $ 6,416 $ 20
Ending Balance, Shares at Mar. 31, 2025 287 287