XML 54 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Per Share Information (Reconciliation of the Numerators and Denominators of the Basic and Diluted Per Share Computations) (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Earnings Per Share [Abstract]        
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent $ 277 $ 294 $ 826 $ 853
Net income (loss) from discontinued operations, net of tax $ 46 $ 9 $ (676) $ 12
Basic weighted-average number of common stock outstanding 435 435 435 434
Effect of assumed dilution from potential issuance of common shares relating to restricted stock units 2 1 1 1
Diluted weighted-average number of common shares outstanding 437 436 436 435
Income (Loss) from Continuing Operations, Per Basic Share $ 0.64 $ 0.68 $ 1.89 $ 1.96
Discontinued Operation, Income (Loss) from Discontinued Operation, Per Basic Share 0.10 0.02 (1.55) 0.03
Earnings Per Share, Basic 0.74 0.70 0.34 1.99
Income (Loss) from Continuing Operations, Per Diluted Share 0.64 0.68 1.89 1.96
Discontinued Operation, Income (Loss) from Discontinued Operation, Per Diluted Share 0.10 0.02 (1.55) 0.03
Earnings Per Share, Diluted 0.74 0.70 0.34 1.99
Dividends/distributions declared per share of common stock (in dollars per share) $ 1.0625 $ 1.565 $ 3.690 $ 4.695