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INCOME PER COMMON SHARE (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Numerator (basic and diluted):
Net income			$	167					$	249					$	640					$	717
Less: Allocation to unvested restricted stock awards			—						—						—						—
Net income attributable to common shareholders			$	167					$	249					$	640					$	717
Denominator:
Basic common shares (based upon weighted average)			217						225						219						225
Add: Dilutive effect of stock options and other stock-based incentives			—						1						1						1
Diluted common shares			218						226						220						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 September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
Number of stock options			53						392						168						861
Number of restricted stock units			—						8						—						4
Number of performance restricted stock units			—						15						—						15

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- References

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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

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

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