XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings per Share | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Earnings per Share | Earnings per Share The computations of basic and diluted earnings per share were as follows:
|  |  | Three Months Ended March 31,
|  |  | 2025 |  | 2024
|  |  |  | (in millions, except per share amounts)
Numerator: |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 583 |  |  | $ | 990 |
Denominator: |  |  |  |  |  |  |
Basic: Weighted-average common shares outstanding |  |  |  |  | 98.5 |  |  | 102.8 |
Effect of potentially dilutive nonqualified stock options and other share-based awards |  |  |  |  | 1.5 |  |  | 1.8 |
Diluted: Weighted-average common shares outstanding |  |  |  |  | 100.0 |  |  | 104.6 |
Earnings per share: |  |  |  |  |  |  |
Basic |  |  |  |  | $ | 5.92 |  |  | $ | 9.63 |
Diluted |  |  |  |  | $ | 5.83 |  |  | $ | 9.46 |
The calculation of diluted earnings per share includes the dilutive effect of the assumed exercise or issuance of stock-based awards using the treasury stock method. The calculation excludes the incremental effect of 0.1 million and nil options for the three months ended March 31, 2025 and 2024, respectively, due to their anti-dilutive effect.

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 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: 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 4: 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