XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.23.1

INCOME PER COMMON SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Schedule of reconciliations of the numerators and denominators used in the computations of basic and diluted earnings per common share | Reconciliations of the numerators and denominators used in the computations of basic and diluted earnings per common share were as follows, in millions:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022
Numerator (basic and diluted): |  |  |  |  |  |  |
Net income |  |  |  |  | $ | 205 |  |  | $ | 233 |
Less: Allocation to redeemable noncontrolling interest |  |  |  |  | — |  |  | (1) |
Less: Allocation to unvested restricted stock awards |  |  |  |  | — |  |  | — |
Net income attributable to common shareholders |  |  |  |  | $ | 205 |  |  | $ | 234 |
Denominator: |  |  |  |  |  |  |
Basic common shares (based upon weighted average) |  |  |  |  | 226 |  |  | 239 |
Add: Stock option dilution |  |  |  |  | 1 |  |  | 2 |
Diluted common shares |  |  |  |  | 227 |  |  | 241 |
Schedule of Weighted Average Number of Shares | The following stock options, restricted stock units and performance restricted stock units were excluded from the computation of weighted-average diluted common shares outstanding due to their anti-dilutive effect, in thousands:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2023 |  | 2022
Number of stock options |  |  |  |  | 789 |  | 265
Number of restricted stock units |  |  |  |  | 272 |  | — |
Number of performance restricted stock units |  |  |  |  | 15 |  | — |

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

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration