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v3.23.1

EARNINGS PER COMMON SHARE - Schedule of Net Income (Loss) per Common Share (Details) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Numerator |  |
Net income (loss) | $ 365 | $ 298
Less: dividends declared-common shares and unvested common shares | (65) | (61)
Undistributed earnings | 300 | 237
Undistributed earnings | $ 300 | $ 237
Percentage allocated to common shareholders | 98.70% | 98.70%
Net income (loss) available to common stockholders, basic before dividends, common stock | $ 296 | $ 234
Net income (loss) available to common stockholders, diluted before dividends, common stock | 296 | 234
Add: dividends declared-common shareholders | 64 | 60
Numerator for basic earnings per common share | 360 | 294
Numerator for diluted earnings per common share | $ 360 | $ 294
Denominator |  |
Denominator for basic earnings per weighted-average common shares | 38,700,000 | 38,800,000
Effect of dilutive securities: |  |
Options | 0 | 0
Denominator for diluted earnings per adjusted weighted-average common shares | 38,700,000 | 38,800,000
Per common share net income (loss) |  |
Basic (in dollars per share) | $ 9.31 | $ 7.57
Diluted (in dollars per share) | $ 9.31 | $ 7.56
Basic weighted-average common shares outstanding | 38,700,000 | 38,800,000
Basic weighted-average common shares outstanding and unvested common shares expected to vest | 39,200,000 | 39,300,000
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number | 0 |

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