Condensed Consolidated and Combined Statements of Equity (Unaudited) - USD ($)
|
Total |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
Retained Earnings |
AOCI Attributable to Parent [Member] |
Treasury Stock, Common |
Balance as of beginning of period, shares at Dec. 31, 2022 |
|
86,000,000
|
|
|
|
|
Balance as of beginning of period, value at Dec. 31, 2022 |
$ 962,000,000
|
$ 1,000,000
|
$ 1,569,000,000
|
$ 318,000,000
|
$ 38,000,000
|
$ (964,000,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
67,000,000
|
|
|
67,000,000
|
|
|
Period change |
(6,000,000)
|
|
|
|
(6,000,000)
|
|
Dividends |
(31,000,000)
|
|
|
(31,000,000)
|
|
|
Repurchase of common stock |
(56,000,000)
|
|
|
|
|
(56,000,000)
|
Net share settlement of incentive equity awards |
(9,000,000)
|
|
(9,000,000)
|
|
|
|
Change in deferred compensation |
9,000,000
|
|
9,000,000
|
|
|
|
Ending balance, shares at Mar. 31, 2023 |
|
86,000,000
|
|
|
|
|
Balance as of end of period, value at Mar. 31, 2023 |
936,000,000
|
$ 1,000,000
|
1,569,000,000
|
354,000,000
|
32,000,000
|
(1,020,000,000)
|
Balance as of beginning of period, shares at Dec. 31, 2022 |
|
86,000,000
|
|
|
|
|
Balance as of beginning of period, value at Dec. 31, 2022 |
962,000,000
|
$ 1,000,000
|
1,569,000,000
|
318,000,000
|
38,000,000
|
(964,000,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
240,000,000
|
|
|
|
|
|
Period change |
(4,000,000)
|
|
|
|
|
|
Ending balance, shares at Sep. 30, 2023 |
|
83,000,000
|
|
|
|
|
Balance as of end of period, value at Sep. 30, 2023 |
856,000,000
|
$ 1,000,000
|
1,588,000,000
|
467,000,000
|
34,000,000
|
(1,234,000,000)
|
Balance as of beginning of period, shares at Mar. 31, 2023 |
|
86,000,000
|
|
|
|
|
Balance as of beginning of period, value at Mar. 31, 2023 |
936,000,000
|
$ 1,000,000
|
1,569,000,000
|
354,000,000
|
32,000,000
|
(1,020,000,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
70,000,000
|
|
|
70,000,000
|
|
|
Period change |
4,000,000
|
|
|
|
4,000,000
|
|
Dividends |
$ (30,000,000)
|
|
|
(30,000,000)
|
|
|
Repurchase of common stock (in shares) |
(2,000,000)
|
|
|
|
|
|
Repurchase of common stock |
$ (109,000,000)
|
|
|
|
|
(109,000,000)
|
Change in deferred compensation |
9,000,000
|
|
9,000,000
|
|
|
|
Ending balance, shares at Jun. 30, 2023 |
|
84,000,000
|
|
|
|
|
Balance as of end of period, value at Jun. 30, 2023 |
880,000,000
|
$ 1,000,000
|
1,578,000,000
|
394,000,000
|
36,000,000
|
(1,129,000,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
103,000,000
|
|
|
103,000,000
|
|
|
Period change |
(2,000,000)
|
|
|
|
(2,000,000)
|
|
Dividends |
$ (29,000,000)
|
|
|
(29,000,000)
|
|
|
Repurchase of common stock (in shares) |
(1,000,000)
|
|
|
|
|
|
Repurchase of common stock |
$ (105,000,000)
|
|
|
|
|
(105,000,000)
|
Change in deferred compensation |
10,000,000
|
|
10,000,000
|
|
|
|
Other |
(1,000,000)
|
|
|
(1,000,000)
|
|
|
Ending balance, shares at Sep. 30, 2023 |
|
83,000,000
|
|
|
|
|
Balance as of end of period, value at Sep. 30, 2023 |
856,000,000
|
$ 1,000,000
|
1,588,000,000
|
467,000,000
|
34,000,000
|
(1,234,000,000)
|
Balance as of beginning of period, shares at Dec. 31, 2023 |
|
81,000,000
|
|
|
|
|
Balance as of beginning of period, value at Dec. 31, 2023 |
746,000,000
|
$ 1,000,000
|
1,599,000,000
|
488,000,000
|
19,000,000
|
(1,361,000,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
16,000,000
|
|
|
16,000,000
|
|
|
Period change |
8,000,000
|
|
|
|
8,000,000
|
|
Dividends |
(32,000,000)
|
|
|
(32,000,000)
|
|
|
Repurchase of common stock |
(57,000,000)
|
|
|
|
|
(57,000,000)
|
Net share settlement of incentive equity awards |
(17,000,000)
|
|
(17,000,000)
|
|
|
|
Change in deferred compensation |
10,000,000
|
|
10,000,000
|
|
|
|
Ending balance, shares at Mar. 31, 2024 |
|
81,000,000
|
|
|
|
|
Balance as of end of period, value at Mar. 31, 2024 |
674,000,000
|
$ 1,000,000
|
1,592,000,000
|
472,000,000
|
27,000,000
|
(1,418,000,000)
|
Balance as of beginning of period, shares at Dec. 31, 2023 |
|
81,000,000
|
|
|
|
|
Balance as of beginning of period, value at Dec. 31, 2023 |
746,000,000
|
$ 1,000,000
|
1,599,000,000
|
488,000,000
|
19,000,000
|
(1,361,000,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
204,000,000
|
|
|
|
|
|
Period change |
(19,000,000)
|
|
|
|
|
|
Ending balance, shares at Sep. 30, 2024 |
|
78,000,000
|
|
|
|
|
Balance as of end of period, value at Sep. 30, 2024 |
583,000,000
|
$ 1,000,000
|
1,628,000,000
|
600,000,000
|
0
|
(1,646,000,000)
|
Balance as of beginning of period, shares at Mar. 31, 2024 |
|
81,000,000
|
|
|
|
|
Balance as of beginning of period, value at Mar. 31, 2024 |
674,000,000
|
$ 1,000,000
|
1,592,000,000
|
472,000,000
|
27,000,000
|
(1,418,000,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
86,000,000
|
|
|
86,000,000
|
|
|
Period change |
(2,000,000)
|
|
|
|
(2,000,000)
|
|
Dividends |
$ (31,000,000)
|
|
|
(31,000,000)
|
|
|
Repurchase of common stock (in shares) |
(2,000,000)
|
|
|
|
|
|
Repurchase of common stock |
$ (131,000,000)
|
|
|
|
|
(131,000,000)
|
Net share settlement of incentive equity awards |
(1,000,000)
|
|
(1,000,000)
|
|
|
|
Change in deferred compensation |
12,000,000
|
|
12,000,000
|
|
|
|
Exercise of stock options |
15,000,000
|
|
15,000,000
|
|
|
|
Other |
1,000,000
|
|
|
1,000,000
|
|
|
Ending balance, shares at Jun. 30, 2024 |
|
79,000,000
|
|
|
|
|
Balance as of end of period, value at Jun. 30, 2024 |
623,000,000
|
$ 1,000,000
|
1,618,000,000
|
528,000,000
|
25,000,000
|
(1,549,000,000)
|
Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
Net income |
102,000,000
|
|
|
102,000,000
|
|
|
Period change |
(25,000,000)
|
|
|
|
(25,000,000)
|
|
Dividends |
$ (30,000,000)
|
|
|
(30,000,000)
|
|
|
Repurchase of common stock (in shares) |
(1,000,000)
|
|
|
|
|
|
Repurchase of common stock |
$ (97,000,000)
|
|
|
|
|
(97,000,000)
|
Net share settlement of incentive equity awards |
(1,000,000)
|
|
(1,000,000)
|
|
|
|
Change in deferred compensation |
11,000,000
|
|
11,000,000
|
|
|
|
Ending balance, shares at Sep. 30, 2024 |
|
78,000,000
|
|
|
|
|
Balance as of end of period, value at Sep. 30, 2024 |
$ 583,000,000
|
$ 1,000,000
|
$ 1,628,000,000
|
$ 600,000,000
|
$ 0
|
$ (1,646,000,000)
|