XML 42 R25.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule Of Earnings Per Share Basic And Diluted By Common Class [Text Block]
The following table sets forth the computation of basic and diluted earnings per share on net income (in millions, except per share information):
Three months ended March 31,
 20212020
Earnings:
Net income (loss)$139 $(88)
Shares:
Weighted average outstanding shares 68 62 
Equivalent shares from outstanding stock awards— 
Denominator for diluted calculation68 63 
Earnings per share:
Basic$2.04 $(1.41)
Diluted$2.03 $(1.41)
The following table presents approximate amounts of stock appreciation rights and performance contingent awards excluded from the calculation of common equivalent shares (in thousands):
Three months ended March 31,
20212020
Excluded from common equivalent shares:
Stock appreciation rights1,248 1,060 
Performance contingent awards291 150