XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.2

Net Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2021

Earnings Per Share [Abstract]

Summary of net earnings per share

Net (loss) earnings per share were computed as follows:

			Three months ended   September 30,												Nine months ended   September 30,
			2021						2020						2021						2020
			(in millions, except per share amounts)
Net (loss) earnings attributable to common stockholders			$	(185)					$	(28)					$	212					$	230
Basic (loss) earnings per common share:
Weighted-average common shares outstanding			214.9						213.9						215.3						215.0
Net (loss) earnings attributable to common stockholders			$	(0.86)					$	(0.13)					$	0.99					$	1.07
Diluted (loss) earnings per common share:
Weighted-average common shares outstanding			214.9						213.9						215.3						215.0
Dilutive common shares—stock-based awards			—						—						1.1						0.3
Diluted weighted-average shares outstanding			214.9						213.9						216.4						215.3
Net (loss) earnings attributable to common stockholders			$	(0.86)					$	(0.13)					$	0.98					$	1.07

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 http://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