XML 47 R33.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of earnings per share | The following table sets forth the computation of basic and diluted net income per common share (amounts in millions, except per share amounts):
| Three Months Ended March 31, |  |
Computation of Earnings Per Share | 2024 |  | 2023 |  |  |  |
Net income | $ | 181 |  |  | $ | 37 |  |  |  |  |
Weighted average shares of common stock outstanding (in thousands): |  |  |  |  |  |  |
Basic | 64,629 |  |  | 69,008 |  |  |  |  |
Dilutive effect of stock awards | 1,638 |  |  | 1,471 |  |  |  |  |
Diluted | 66,267 |  |  | 70,479 |  |  |  |  |
Earnings per common share |  |  |  |  |  |  |
Basic | $ | 2.80 |  |  | $ | 0.54 |  |  |  |  |
Diluted | $ | 2.73 |  |  | $ | 0.52 |  |  |  |  |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration