Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Equity

v3.25.0.1
Consolidated Statements of Equity - USD ($)
$ in Millions
Series A
Common Stock
Additional paid-in capital
Accumulated other comprehensive earnings (loss)
Retained earnings (deficit)
Noncontrolling interest in equity of subsidiaries
Total
Balance at beginning of the period at Dec. 31, 2021 $ 1 $ 288 $ (21) $ (469) $ 2,328 $ 2,127
Net earnings (loss)       30 16 46
Other comprehensive earnings (loss)     30   (23) 7
Stock-based compensation   24     78 102
Withholding taxes on net share settlements of stock-based compensation   (20)       (20)
Shares issued by subsidiary   (5)     5  
Balance at end of the period at Dec. 31, 2022 1 287 9 (439) 2,404 2,262
Net earnings (loss)       (285) (735) (1,020)
Other comprehensive earnings (loss)     (11)   9 (2)
Stock-based compensation   25     84 109
Withholding taxes on net share settlements of stock-based compensation   (17)       (17)
Shares issued by subsidiary   (6)     6  
Share repurchased by subsidiary   18     (118) (100)
Balance at end of the period at Dec. 31, 2023 1 307 (2) (724) 1,650 1,232
Net earnings (loss)       (178) (483) (661)
Other comprehensive earnings (loss)     (8)   (17) (25)
Stock-based compensation   28     106 134
Settlement of variable prepaid forward contract with subsidiary shares   12     22 34
Withholding taxes on net share settlements of stock-based compensation   (21)       (21)
Shares issued by subsidiary   (4)     4  
Share repurchased by subsidiary   (5)     (20) (25)
Balance at end of the period at Dec. 31, 2024 $ 1 $ 317 $ (10) $ (902) $ 1,262 $ 668