XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings (Loss) Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents the income and share data used in the basic and diluted earnings per share computations.
Periods ended September 30 | Three Months |  | Nine Months
(In millions, except per share data) | 2022 |  | 2021 |  | 2022 |  | 2021
Net income (loss) | $ | 128 |  |  | $ | 256 |  |  | $ | 646 |  |  | $ | 936 |
Common Stock and Common Stock Equivalents |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |
Weighted average shares outstanding | 271.4 |  |  | 271.7 |  |  | 271.7 |  |  | 271.8 |
Diluted |  |  |  |  |  |  |
Weighted average shares outstanding | 271.4 |  |  | 271.7 |  |  | 271.7 |  |  | 271.8 |
Dilutive effect of stock-based awards under compensation plans | 0.9 |  |  | 1.0 |  |  | 0.9 |  |  | 1.0 |
Total | 272.3 |  |  | 272.7 |  |  | 272.6 |  |  | 272.8 |
Earnings (loss) per share |  |  |  |  |  |  |
Basic | $ | 0.47 |  |  | $ | 0.94 |  |  | $ | 2.38 |  |  | $ | 3.44 |
Diluted | $ | 0.47 |  |  | $ | 0.94 |  |  | $ | 2.37 |  |  | $ | 3.43 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration