XML 23 R12.htm IDEA: XBRL DOCUMENT
v3.25.3

Net Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Net Earnings Per Share | Net earnings per share were computed as follows:
| Three months ended September 30, |  | Nine months ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in millions, except per share amounts)
Net earnings attributable to common stockholders | $ | 353 |  |  | $ | 276 |  |  | $ | 1,051 |  |  | $ | 890 |
Basic earnings per common share: |  |  |  |  |  |  |
Weighted-average common shares outstanding | 161.0 |  |  | 178.4 |  |  | 164.2 |  |  | 182.9 |
Net earnings attributable to common stockholders | $ | 2.19 |  |  | $ | 1.55 |  |  | $ | 6.40 |  |  | $ | 4.87 |
Diluted earnings per common share: |  |  |  |  |  |  |
Weighted-average common shares outstanding | 161.0 |  |  | 178.4 |  |  | 164.2 |  |  | 182.9 |
Dilutive common shares—stock-based awards | 0.2 |  |  | 0.2 |  |  | 0.1 |  |  | 0.2 |
Diluted weighted-average common shares outstanding | 161.2 |  |  | 178.6 |  |  | 164.3 |  |  | 183.1 |
Net earnings attributable to common stockholders | $ | 2.19 |  |  | $ | 1.55 |  |  | $ | 6.39 |  |  | $ | 4.86 |
Diluted earnings per common share is calculated using weighted-average common shares outstanding, including the dilutive effect of stock-based awards as determined under the treasury stock method. In the computation of diluted earnings per common share, potentially dilutive stock-based awards are excluded if the effect of their inclusion is anti-dilutive. Shares for anti-dilutive stock-based awards not included in the computation of diluted earnings per common share were zero in both the three and nine months ended September 30, 2025 and the three and nine months ended September 30, 2024.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration