ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾

Quarterly report [Sections 13 or 15(d)]

Unaudited Condensed Consolidated Statements of Equity

v3.25.1
Unaudited Condensed Consolidated Statements of Equity - USD ($)
$ in Millions
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
Member Units [Member]
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
Retained Earnings [Member]
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
AOCI Attributable to Parent [Member]
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
Noncontrolling Interest [Member]
ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International LLC [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Common Stock Outstanding [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Deferred Compensation, Share-Based Payments [Member]
Total
Balance (in shares) at Dec. 31, 2023 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 171,583,331 Ìý Ìý Ìý Ìý Ìý
Balance at Dec. 31, 2023 $ 3,785 $ 709 $ (1,230) $ 227 $ 3,491 $ 2,622 $ (1,245) $ 227 Ìý $ 3 $ 4,202 $ (2,290) $ (41) $ 3,478
Net income (loss) 0 (35) 0 14 (21) (37) 0 14 Ìý 0 0 0 0 (23)
Other comprehensive income (loss) $ 0 0 (24) 1 (23) 0 (24) 1 Ìý 0 0 0 0 (23)
Issuance of nonvested stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 19 0 (19) 0
Vesting of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 722,117 Ìý Ìý Ìý Ìý Ìý
Vesting of stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 2 0 0 2
Recognition of stock-based compensation Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 0 0 9 9
Repurchase and cancellation of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (225,895) Ìý Ìý Ìý Ìý Ìý
Repurchase and cancellation of stock awards Ìý Ìý Ìý Ìý Ìý (5) 0 0 Ìý 0 0 0 0 (5)
Stock options exercised (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 42,156 Ìý Ìý Ìý Ìý Ìý
Stock options exercised Ìý Ìý Ìý Ìý Ìý Ìý 0 0 Ìý 0 8 0 0 0
Dividends declared on common stock Ìý Ìý Ìý Ìý Ìý (44) 0 0 Ìý 0 0 0 0 (44)
Balance (in shares) at Mar. 31, 2024 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 172,121,709 Ìý Ìý Ìý Ìý Ìý
Balance at Mar. 31, 2024 $ 3,793 622 (1,254) 242 3,403 2,528 (1,269) 242 Ìý 3 4,231 (2,290) (51) $ 3,394
Stock options exercised Ìý Ìý Ìý Ìý Ìý (8) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Dividends paid to parent 0 (43) 0 0 (43) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Contribution from parent 8 0 0 0 8 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Distribution to parent $ 0 (9) 0 0 (9) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Balance (in shares) at Dec. 31, 2024 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 172,144,779 Ìý Ìý Ìý Ìý 172,144,779
Balance at Dec. 31, 2024 $ 3,814 337 (1,185) 204 3,170 2,245 (1,200) 204 Ìý 3 4,233 (2,290) (32) $ 3,163
Net income (loss) 0 (5) 0 16 11 (5) 0 16 Ìý 0 0 0 0 11
Other comprehensive income (loss) $ 0 0 33 0 33 0 33 0 Ìý 0 0 0 0 33
Issuance of nonvested stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 25 0 (25) 0
Vesting of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 626,118 Ìý Ìý Ìý Ìý Ìý
Vesting of stock awards Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 2 0 0 2
Recognition of stock-based compensation Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 0 0 9 9
Repurchase and cancellation of stock awards (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý (179,420) Ìý Ìý Ìý Ìý Ìý
Repurchase and cancellation of stock awards Ìý Ìý Ìý Ìý Ìý (3) 0 0 Ìý 0 0 0 0 $ (3)
Stock options exercised (in shares) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý 3,891 Ìý Ìý Ìý Ìý 8,000
Stock options exercised Ìý Ìý Ìý Ìý Ìý 0 0 0 Ìý 0 0 0 0 $ 0
Dividends declared on common stock Ìý Ìý Ìý Ìý Ìý (44) 0 0 Ìý 0 0 0 0 $ (44)
Balance (in shares) at Mar. 31, 2025 2,728 Ìý Ìý Ìý Ìý Ìý Ìý Ìý 172,595,368 Ìý Ìý Ìý Ìý 172,595,368
Balance at Mar. 31, 2025 $ 3,821 284 (1,152) 220 3,173 $ 2,193 $ (1,167) $ 220 Ìý $ 3 $ 4,260 $ (2,290) $ (48) $ 3,171
Dividends paid to parent 0 (43) 0 0 (43) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Contribution from parent 7 0 0 0 7 Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý
Distribution to parent $ 0 $ (5) $ 0 $ 0 $ (5) Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý Ìý