XML 89 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Net Earnings (Loss) per Share - Narrative (Details) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Jan. 31, 2021
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Antidilutive securities excluded from computation of earnings per share (in shares)     5,000,000    
Number of shares authorized to be repurchased (in shares)         100,000,000
Remaining number of shares authorized to be repurchased (in shares) 94,000,000   94,000,000    
Share-based Payment Arrangement, Option          
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]          
Antidilutive securities excluded from computation of earnings per share (in shares) 1,000,000 2,000,000 1,000,000 2,000,000