XML 43 R32.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted The following table presents the calculation of our basic and diluted EPS:
Three Months Ended
September 30,
Nine Months Ended
 September 30,
(in millions, except per share amounts)2021202020212020
Numerator:
Net Income (Loss) Available to Common Shareholders - Basic$49.4 $(186.7)$377.6 $(143.4)
Dilutive effect of Equity Units0.6 — 1.0 — 
Net Income (Loss) Available to Common Shareholders - Diluted$50.0 $(186.7)$378.6 $(143.4)
Denominator:
Average common shares outstanding - Basic393.2 383.8 392.9 383.5 
Dilutive potential common shares:
Equity Units35.2 — 21.3 — 
Shares contingently issuable under employee stock plans0.9 — 0.7 — 
Shares restricted under employee stock plans0.3 — 0.3 — 
Forward Agreements0.7 — 0.6 — 
Average Common Shares - Diluted430.3 383.8 415.8 383.5 
Earnings per common share:
Basic$0.13 $(0.49)$0.96 $(0.37)
Diluted$0.12 $(0.49)$0.91 $(0.37)