Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Stockholders' Equity

v3.25.0.1
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Treasury Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Non-controlling Interests
Redeemable Noncontrolling Interest
Common Stock, Shares, Outstanding, Beginning of Period at Dec. 31, 2021   253,600          
Treasury Stock, Shares, Beginning of Period at Dec. 31, 2021     21,600        
Stockholders' Equity, Beginning of Period at Dec. 31, 2021 $ (33) $ 1 $ (928) $ 4,377 $ (6,021) $ 2,538  
Redeemable non-controlling interest at Dec. 31, 2021 [1]             $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Vesting of share-based compensation awards, shares   1,500 0        
Vesting of share-based compensation awards 0 $ 0 $ 0 0 0 0  
Share-based compensation 112 $ 0 $ 0 112 0 0  
Shares withheld from employees related to share-based compensation, at cost, shares, common stock   (300)          
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     300        
Issued shares withheld from employees related to share-based compensation, at cost $ (63) $ 0 $ (41) (22) 0 0  
Shares repurchased, at cost, shares 9,350 (9,300) 9,300        
Shares repurchased, at cost $ (1,373) $ 0 $ (1,373) 0 0 0  
Adoption of ASU 2020-06, net of tax (149)     (153) 4    
Net income 2,635 0 0 0 1,428 1,207  
Distributions to non-controlling interest (947) 0 0 0 0 (947)  
Dividends declared (353) $ 0 $ 0 0 (353) 0  
Common Stock, Shares, Outstanding, End of Period at Dec. 31, 2022   245,500          
Treasury Stock, Shares, End of Period at Dec. 31, 2022     31,200        
Stockholders' Equity, End of Period at Dec. 31, 2022 $ (171) $ 1 $ (2,342) 4,314 (4,942) 2,798  
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2022 [1]             0
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Stock, Dividends, Per Share, Declared $ 1.385            
Vesting of share-based compensation awards, shares   1,200 0        
Vesting of share-based compensation awards $ 0 $ 0 $ 0 0 0 0  
Share-based compensation 100 $ 0 $ 0 100 0 0  
Shares withheld from employees related to share-based compensation, at cost, shares, common stock   (200)          
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     200        
Issued shares withheld from employees related to share-based compensation, at cost $ (63) $ 0 $ (26) (37) 0 0  
Shares repurchased, at cost, shares 9,540 (9,500) 9,500        
Shares repurchased, at cost $ (1,496) $ 0 $ (1,496) 0 0 0  
Net income 12,059 0 0 0 9,881 2,178  
Distributions to non-controlling interest (1,016) 0 0 0 0 (1,016)  
Dividends declared (393) $ 0 $ 0 0 (393) 0  
Common Stock, Shares, Outstanding, End of Period at Dec. 31, 2023   237,000          
Treasury Stock, Shares, End of Period at Dec. 31, 2023     40,900        
Stockholders' Equity, End of Period at Dec. 31, 2023 9,020 $ 1 $ (3,864) 4,377 4,546 3,960  
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2023 $ 0           0 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Stock, Dividends, Per Share, Declared $ 1.62            
Vesting of share-based compensation awards, shares   800 0        
Vesting of share-based compensation awards $ 0 $ 0 $ 0 0 0 0  
Share-based compensation 121 $ 0 $ 0 121 0 0  
Shares withheld from employees related to share-based compensation, at cost, shares, common stock   0          
Issued shares withheld from employees related to share-based compensation, at cost, shares, treasury shares     0        
Issued shares withheld from employees related to share-based compensation, at cost $ (46) $ 0 $ 0 (46) 0 0  
Shares repurchased, at cost, shares 13,750 (13,800) 13,800        
Shares repurchased, at cost $ (2,272) $ 0 $ (2,272) 0 0 0  
Net income 4,492 0 0 0 3,252 1,240  
Contributions from redeemable non-controlling interest   0 0       6 [1]
Distributions to non-controlling interest (846) 0 0 0 0 (846)  
Dividends declared (415) 0 0 0 (415) 0  
Accretion of redeemable non-controlling interest, net of tax (1) $ 0 $ 0   (1)   1 [1]
Common Stock, Shares, Outstanding, End of Period at Dec. 31, 2024   224,000          
Treasury Stock, Shares, End of Period at Dec. 31, 2024     54,700        
Stockholders' Equity, End of Period at Dec. 31, 2024 10,053 $ 1 $ (6,136) $ 4,452 $ 7,382 $ 4,354  
Redeemable Noncontrolling Interest, Equity, Carrying Amount at Dec. 31, 2024 $ 7           $ 7 [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Common Stock, Dividends, Per Share, Declared $ 1.805            
[1] Redeemable non-controlling interest represents the economic interest held by a third party in one of our consolidated VIEs that is redeemable for cash under certain circumstances, including those that are outside of our control. As such, the economic interest is not a component of permanent equity on our Consolidated Balance Sheets