XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.24.2

Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Reconciliation between Basic and Diluted Weighted Average Shares Outstanding | The following is a reconciliation between basic and diluted weighted average shares outstanding:
|  | Three months ended June 30, |  |  | Six months ended June 30, |
(in millions, except per share data) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net income attributable to the Company |  | $ | 257 |  |  | $ | 190 |  |  | $ | 550 |  |  | $ | 426 |
Net income attributable to unvested awarded performance stock |  |  | (3 | ) |  |  | (3 | ) |  |  | (6 | ) |  |  | (7 | )
Net income attributable to common shares |  | $ | 254 |  |  | $ | 187 |  |  | $ | 544 |  |  | $ | 419 |
Weighted average number of common shares outstanding – basic |  |  | 285 |  |  |  | 283 |  |  |  | 285 |  |  |  | 284 |
Less unvested awarded performance stock included in weighted average number of common shares outstanding – basic |  |  | (3 | ) |  |  | (4 | ) |  |  | (4 | ) |  |  | (5 | )
Weighted average number of common shares outstanding for basic net income per common share |  |  | 282 |  |  |  | 279 |  |  |  | 281 |  |  |  | 279 |
Dilutive effect of potentially issuable common shares |  |  | 1 |  |  |  | 1 |  |  |  | 2 |  |  |  | 1 |
Weighted average number of shares outstanding – diluted |  |  | 283 |  |  |  | 280 |  |  |  | 283 |  |  |  | 280 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.90 |  |  | $ | 0.67 |  |  | $ | 1.93 |  |  | $ | 1.50 |
Diluted |  | $ | 0.90 |  |  | $ | 0.67 |  |  | $ | 1.92 |  |  | $ | 1.50 |

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 Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration