XML 38 R28.htm IDEA: XBRL DOCUMENT

Net Income Per Share (Tables)

6 Months Ended

Jun. 30, 2022

Net Income Per Share [Abstract]

Net Income Per Share Of Common Stock


		Six Months Ended June 30								Three Months Ended June 30
		2022				2021				2022				2021

		Basic		Diluted		Basic		Diluted		Basic		Diluted		Basic		Diluted
Net income per common share		$ 3.73		$ 3.73		$ 0.69		$ 0.69		$ 2.43		$ 2.43		$ 1.37		$ 1.37

Numerator (in millions):
Net income		$ 188		$ 188		$ 34		$ 34		$ 123		$ 123		$ 68		$ 68
Net income corresponding to common stock		$ 188		$ 188		$ 34		$ 34		$ 123		$ 123		$ 68		$ 68

Denominator:
Weighted average of common stock outstanding for Basic earnings per share		50,386,519		—		49,844,823		—		50,364,529		—		49,822,272		—
Adjusted weighted average of common stock outstanding for Diluted earnings per share		—		50,386,519		—		49,844,823		—		50,364,529		—		49,822,272