XML 45 R26.htm IDEA: XBRL DOCUMENT
v3.25.0.1

EARNINGS PER SHARE | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table presents the calculation of basic and diluted earnings per common share from continuing operations:
(Dollars in millions, except per share amounts; share amounts in thousands) |  | 2024 |  | 2023 |  | 2022
Earnings per common share — Basic |  |  |  |  |  |
Earnings from continuing operations |  | $ | 489 |  |  | $ | 406 |  |  | $ | 863 |
Less: Distributed and undistributed earnings allocated to unvested stock |  | (3) |  |  | (2) |  |  | (5) |
Earnings from continuing operations available to common shareholders |  | $ | 486 |  |  | $ | 404 |  |  | $ | 858 |
Weighted average common shares outstanding |  | 43,079 |  |  | 45,383 |  |  | 49,549 |
Earnings from continuing operations per common share — Basic |  | $ | 11.29 |  |  | $ | 8.89 |  |  | $ | 17.32 |
Earnings per common share — Diluted |  |  |  |  |  |
Earnings from continuing operations |  | $ | 489 |  |  | $ | 406 |  |  | $ | 863 |
Less: Distributed and undistributed earnings allocated to unvested stock |  | — |  |  | — |  |  | — |
Earnings from continuing operations available to common shareholders — Diluted |  | $ | 489 |  |  | $ | 406 |  |  | $ | 863 |
Weighted average common shares outstanding — Basic |  | 43,079 |  |  | 45,383 |  |  | 49,549 |
Effect of dilutive equity awards |  | 1,155 |  |  | 1,104 |  |  | 1,337 |
Weighted average common shares outstanding — Diluted |  | 44,234 |  |  | 46,486 |  |  | 50,887 |
Earnings from continuing operations per common share — Diluted |  | $ | 11.06 |  |  | $ | 8.73 |  |  | $ | 16.96 |
Anti-dilutive equity awards not included in diluted EPS |  | 66 |  |  | 825 |  |  | 662 |
____________________ Amounts in the table may not recalculate due to rounding of earnings and shares.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration