| Metric | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities and stockholders' equity | $398.0B | $393.7B | $394.8B | $397.5B | $405.5B | $423.2B | $420.2B | $421.2B |
| Additional paid-in capital | $111.5B | $109.4B | $109.1B | $106.3B | $106.4B | $106.5B | $106.5B | $106.1B |
| Additional paid-in capital | $111.5B | $109.4B | $109.1B | $106.3B | $106.4B | $106.5B | $106.5B | $106.1B |
| Treasury Stock, Value | $15.3B | $15.1B | $15.0B | $14.3B | $15.2B | $16.7B | $18.5B | $20.3B |
| Treasury stock | $15.3B | $15.1B | $15.0B | $14.3B | $15.2B | $16.7B | $18.5B | $20.3B |
| Retained earnings | $2.0M | -$185.0M | $1.9B | $4.2B | $6.7B | $14.0B | $15.8B | $17.6B |
| Noncontrolling interests | $14.0B | $13.9B | $13.9B | $16.1B | $16.1B | $16.0B | $16.0B | $16.0B |
| Common stock | $7.6B | $7.6B | $7.6B | $7.6B | $7.6B | $7.6B | $7.6B | $7.6B |
| Common stock; $0.001 par value; 6,000 shares authorized; 3,755 and 3,751 shares issued and outstanding as of March 31, 2026 and December 31, 2025, respectively | $7.6B | $7.6B | $7.6B | $7.6B | $7.6B | $7.6B | $7.6B | $7.6B |
| Redeemable noncontrolling interests | $2.0B | $2.0B | $2.0B | $2.0B | $2.0B | $2.0B | $2.0B | $2.0B |
| Accumulated other comprehensive income (loss) | $1.4B | $648.0M | $795.0M | -$142.0M | -$200.0M | -$648.0M | -$860.0M | -$1.4B |