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Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statement of Equity

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Condensed Consolidated Statement of Equity - USD ($)
$ in Millions
Common stock Series A
Common stock
Additional paid-in capital
Accumulated other comprehensive earnings (loss)
Retained earnings
Noncontrolling Interest In Equity Of Subsidiaries
Total
Balance at Dec. 31, 2022 $ 4 $ 53 $ 18 $ 337 $ 113 $ 525
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 127 25 152
Other comprehensive earnings (loss) Ìý Ìý 53 Ìý (8) 45
Stock-based compensation Ìý 25 Ìý Ìý Ìý 25
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (24) (24)
Withholding taxes on net share settlements of stock-based compensation Ìý (1) Ìý Ìý Ìý (1)
Other Ìý 2 Ìý 3 Ìý 5
Balance at Jun. 30, 2023 4 79 71 467 106 727
Balance at Mar. 31, 2023 4 67 149 358 113 691
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 107 12 119
Other comprehensive earnings (loss) Ìý Ìý (78) Ìý (7) (85)
Stock-based compensation Ìý 11 Ìý Ìý Ìý 11
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (12) (12)
Other Ìý 1 Ìý 2 Ìý 3
Balance at Jun. 30, 2023 4 79 71 467 106 727
Balance at Dec. 31, 2023 4 99 86 196 104 489
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 19 21 40
Other comprehensive earnings (loss) Ìý Ìý (92) Ìý (10) (102)
Stock-based compensation Ìý 17 Ìý Ìý Ìý 17
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (22) (22)
Withholding taxes on net share settlements of stock-based compensation Ìý (2) Ìý Ìý Ìý (2)
Other Ìý 1 Ìý Ìý Ìý 1
Balance at Jun. 30, 2024 4 115 (6) 215 93 421
Balance at Mar. 31, 2024 4 107 (51) 195 96 351
Increase (Decrease) in Stockholders' Equity [Roll Forward] Ìý Ìý Ìý Ìý Ìý Ìý
Net earnings (loss) Ìý Ìý Ìý 20 12 32
Other comprehensive earnings (loss) Ìý Ìý 45 Ìý (4) 41
Stock-based compensation Ìý 8 Ìý Ìý Ìý 8
Distribution to noncontrolling interest Ìý Ìý Ìý Ìý (11) (11)
Balance at Jun. 30, 2024 $ 4 $ 115 $ (6) $ 215 $ 93 $ 421