XML 41 R28.htm IDEA: XBRL DOCUMENT v3.24.2
INCOME PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2024
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:
Three Months Ended June 30,Six Months Ended June 30,
 2024202320242023
Numerator (basic and diluted):
Net income$258 $263 $473 $468 
Less: Allocation to unvested restricted stock awards— — — — 
Net income attributable to common shareholders$258 $263 $473 $468 
Denominator:
Basic common shares (based upon weighted average)219 225 220 226 
Add: Dilutive effect of stock options and other stock-based incentives— — 
Diluted common shares220 226 221 226 
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 June 30,Six Months Ended June 30,
 2024202320242023
Number of stock options 201897150 843 
Number of restricted stock units — 113— 202 
Number of performance restricted stock units — 15 — 15