XML 64 R38.htm IDEA: XBRL DOCUMENT
v3.22.4

Net Earnings (Loss) Per Share from Continuing Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Net Earnings (Loss) Per Share Computations from Continuing Operations | The following table reconciles net earnings (loss) from continuing operations and weighted-average common shares outstanding used in the calculations of basic and diluted net earnings (loss) per share from continuing operations.
|  | Year Ended December 31, |
|  | 2022 |  |  | 2021 |  |  | 2020 |
Net earnings (loss) from continuing operations: |  |  |  |  |  |  |  |  |
Net earnings (loss) from continuing operations |  | $ | 6,015 |  |  | $ | 2,813 |  |  | $ | (2,552 | )
Attributable to participating securities |  |  | (57 | ) |  |  | (30 | ) |  |  | (4 | )
Basic and diluted earnings (loss) from continuing operations |  | $ | 5,958 |  |  | $ | 2,783 |  |  | $ | (2,556 | )
Common shares: |  |  |  |  |  |  |  |  |
Common shares outstanding - total |  |  | 657 |  |  |  | 670 |  |  |  | 383 |
Attributable to participating securities |  |  | (6 | ) |  |  | (7 | ) |  |  | (6 | )
Common shares outstanding - basic |  |  | 651 |  |  |  | 663 |  |  |  | 377 |
Dilutive effect of potential common shares issuable |  |  | 2 |  |  |  | 2 |  |  |  | — |
Common shares outstanding - diluted |  |  | 653 |  |  |  | 665 |  |  |  | 377 |
Net earnings (loss) per share from continuing operations: |  |  |  |  |  |  |  |  |
Basic |  | $ | 9.15 |  |  | $ | 4.20 |  |  | $ | (6.78 | )
Diluted |  | $ | 9.12 |  |  | $ | 4.19 |  |  | $ | (6.78 | )

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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration