XML 66 R49.htm IDEA: XBRL DOCUMENT v3.24.0.1
INCOME PER COMMON SHARE (Tables)
12 Months Ended
Dec. 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 income per common share were as follows, in millions:
Year Ended December 31,
 202320222021
Numerator (basic and diluted):
Net income$908 $844 $410 
Less: Allocation to redeemable noncontrolling interest— (2)
Less: Allocation to unvested restricted stock awards— 
Net income attributable to common shareholders$908 $842 $406 
Denominator:
Basic common shares (based upon weighted average)225 231 249 
Add: Stock option dilution
Diluted common shares226 232 251 
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:
Year Ended December 31,
 202320222021
Number of stock options 871635296
Number of restricted stock units 520 — 
Number of performance restricted stock units — 15 —