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v3.22.2.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Statement [Abstract] |  |  |  |
Net sales | $ 2,321 | $ 1,362 | $ 8,578 | $ 3,998
Cost of sales | 1,405 | 922 | 3,973 | 2,766
Gross margin | 916 | 440 | 4,605 | 1,232
Selling, general and administrative expenses | 66 | 52 | 203 | 167
U.K. goodwill impairment | 0 | 259 | 0 | 259
U.K. long-lived and intangible asset impairment | 87 | 236 | 239 | 236
U.K. operations restructuring | 8 | 0 | 18 | 0
Other operating—net | 25 | 5 | 33 | 7
Total other operating costs and expenses | 186 | 552 | 493 | 669
Equity in earnings of operating affiliate | 20 | 15 | 74 | 37
Operating earnings (loss) | 750 | (97) | 4,186 | 600
Interest expense | 46 | 46 | 369 | 140
Interest income | (12) | 0 | (56) | 0
Loss on debt extinguishment | 0 | 13 | 8 | 19
Other non-operating—net | 23 | (19) | 24 | (17)
Earnings (loss) before income taxes | 693 | (137) | 3,841 | 458
Income tax provision (benefit) | 155 | (46) | 913 | 57
Net earnings (loss) | 538 | (91) | 2,928 | 401
Less: Net earnings attributable to noncontrolling interest | 100 | 94 | 442 | 189
Net earnings (loss) attributable to common stockholders | $ 438 | $ (185) | $ 2,486 | $ 212
Net earnings per share attributable to common stockholders: |  |  |  |
Basic (in dollars per share) | $ 2.19 | $ (0.86) | $ 12.09 | $ 0.99
Diluted (in dollars per share) | $ 2.18 | $ (0.86) | $ 12.04 | $ 0.98
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 200.2 | 214.9 | 205.6 | 215.3
Diluted (in shares) | 200.9 | 214.9 | 206.5 | 216.4
Dividends declared per common share (in dollars per share) | $ 0.40 | $ 0.30 | $ 1.10 | $ 0.90

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