XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME PER COMMON SHARE (Tables)
 6 Months Ended
Jun. 30, 2025
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,
 2025202420252024
Numerator (basic and diluted):
Net income$270 $258 $456 $473 
Less: Allocation to unvested restricted stock awards— — — — 
Net income attributable to common shareholders$270 $258 $456 $473 
Denominator:
Basic common shares (based upon weighted average)210 219 211 220 
Add: Dilutive effect of stock options and other stock-based incentives— — — 1 
Diluted common shares211 220 212 221 
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,
 2025202420252024
Number of stock options 403 201 355 150 
Number of restricted stock units 295 — 120 — 
Number of performance restricted stock units 47 — 47 —