XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2026
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE The following table sets forth the computation of basic and diluted earnings per share from net income (loss) for the respective periods and basic and diluted shares outstanding:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In millions, except per share data) | 2026 |  | 2025 |  | 2026 |  | 2025
Basic earnings (loss) per share: |  |  |  |  |  |  |
Net income (loss) | $ | 28 |  |  | $ | 3 |  |  | $ | 73 |  |  | $ | (170) |
Weighted average number of shares outstanding | 52.1 |  |  | 52.1 |  |  | 52.1 |  |  | 51.9 |
Basic earnings per share from net income (loss) | $ | 0.54 |  |  | $ | 0.07 |  |  | $ | 1.40 |  |  | $ | (3.27) |
Diluted earnings (loss) per share: |  |  |  |  |  |  |
Net income (loss) | $ | 28 |  |  | $ | 3 |  |  | $ | 73 |  |  | $ | (170) |
Weighted average number of shares outstanding | 52.1 |  |  | 52.1 |  |  | 52.1 |  |  | 51.9 |
Effect of dilutive securities: |  |  |  |  |  |  |
Restricted stock (1) | 0.1 |  |  | 0.1 |  |  | 0.2 |  |  | — |
Total shares and dilutive securities | 52.2 |  |  | 52.2 |  |  | 52.3 |  |  | 51.9 |
Diluted earnings per share from net income (loss) | $ | 0.54 |  |  | $ | 0.07 |  |  | $ | 1.40 |  |  | $ | (3.27) |
Restricted stock shares with anti-dilutive effect excluded from the computation of diluted earnings per share(1) | — |  |  | — |  |  | — |  |  | 0.1 |
(1) As a result of the net loss recognized for the six months ended June 30, 2025, the effect of unvested equity awards was antidilutive and has been excluded from the diluted earnings per share calculation.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482635/260-10-55-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 505 -SubTopic 20 -Name Accounting Standards Codification -Section 05 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481468/505-20-05-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration