XML 32 R19.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Organization and Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2024

Accounting Policies [Abstract]

Schedule of Calculation of Weighted Average Shares Used to Calculate Basic and Diluted Net (Loss) Income Per Share

The following table presents the weighted average shares used to calculate basic and diluted (loss) earnings per share:

In millions			Q1 2024						Q1 2023
Weighted average shares used in calculating basic (loss) earnings per share			159						158
Weighted average shares used in calculating diluted (loss) earnings per share			159						158
Antidilutive shares:
Equity awards			3						1
Convertible senior notes			—						2
Potentially dilutive shares excluded from calculation due to antidilutive effect			3						3

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration