| Metric | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Total liabilities and stockholders' equity | $381.2B | $384.7B | $380.4B | $383.3B | $388.3B | $404.3B | $417.9B | $417.9B |
| Additional paid-in capital | $13.5B | $13.5B | $13.4B | $13.4B | $13.4B | $13.4B | $13.3B | — |
| Accumulated other comprehensive income (loss) | -$1.7B | -$923.0M | -$1.5B | -$1.5B | -$1.7B | -$1.7B | -$2.4B | — |
| Common stock | $429.0M | $429.0M | $429.0M | $429.0M | $429.0M | $429.0M | $429.0M | — |
| Preferred stock; $0.001 par value; 100 shares authorized; no shares issued and outstanding | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | $0.0 | — |
| Retained earnings | $87.0B | $89.1B | $91.1B | $93.3B | $95.3B | $94.7B | $96.8B | — |
| Share Repurchase Program - Amount Remaining | — | — | — | — | — | — | $22.5B | — |
| Total stockholders' equity | $97.7B | $100.6B | $102.0B | $104.4B | $106.3B | $105.7B | $104.6B | — |
| Treasury stock | $3.6B | $3.6B | $3.3B | $3.3B | $3.3B | $3.3B | $5.3B | — |