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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | EPS for the periods were:
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |  |  |
|  | 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |  |  |
Numerator: (Millions of Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) |  | $ | 72 |  |  | $ | 458 |  |  | $ | (63) |  |  | $ | 777 |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to noncontrolling interest |  | — |  |  | 4 |  |  | — |  |  | 29 |  |  |  |  |  |
Net Income (Loss) Attributable to Stockholders |  | $ | 72 |  |  | $ | 454 |  |  | $ | (63) |  |  | $ | 748 |  |  |  |  |  |
Denominator: (Thousands) |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted-Average Number of Common Shares Outstanding - Basic |  | 45,554 |  |  | 57,434 |  |  | 45,699 |  |  | 58,119 |  |  |  |  |  |
Warrants |  | — |  |  | 268 |  |  | — |  |  | 234 |  |  |  |  |  |
Restricted stock units |  | 257 |  |  | 332 |  |  | — |  |  | 262 |  |  |  |  |  |
Performance stock units |  | 2,095 |  |  | 1,741 |  |  | — |  |  | 1,654 |  |  |  |  |  |
Weighted-Average Number of Common Shares Outstanding - Diluted |  | 47,905 |  |  | 59,775 |  |  | 45,699 |  |  | 60,269 |  |  |  |  |  |
Earnings per Share - Basic |  | $ | 1.58 |  |  | $ | 7.90 |  |  | $ | (1.38) |  |  | $ | 12.87 |  |  |  |  |  |
Earnings per Share - Diluted |  | 1.50 |  |  | 7.60 |  |  | (1.38) |  |  | 12.41 |  |  |  |  |  |

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- 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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