XML 46 R25.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Earnings Per Share | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | NOTE 16. Earnings Per Share: The computation of basic and diluted earnings per share is as follows:
| Year ended December 31, |
| 2021 |  |  | 2020 |  |  | 2019 |
| (in millions, except per share data) |
Numerator |  |  |  |  |  |  |  |  |  |  |
Net income attributable to the Company | $ | 1,241 |  |  | $ | 696 |  |  | $ | 707 |
Denominator |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average common shares |  | 111.0 |  |  |  | 112.7 |  |  |  | 113.1 |
Effect of dilutive employee stock options and RSUs |  | 0.4 |  |  |  | 0.3 |  |  |  | 0.6 |
Diluted weighted-average common shares |  | 111.4 |  |  |  | 113.0 |  |  |  | 113.7 |
Net income per share attributable to the Company’s stockholders (1) |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 11.18 |  |  | $ | 6.18 |  |  | $ | 6.26 |
Diluted | $ | 11.14 |  |  | $ | 6.16 |  |  | $ | 6.22 |
| (1) | Net income per share may not recalculate due to rounding.
For the years ended December 31, 2021 and 2019, RSUs excluded from diluted weighted-average common shares outstanding due to their antidilutive effect were not material. For the year ended December 31, 2020, 203 thousand RSUs were excluded from the weighted-average diluted common shares outstanding due to their antidilutive effect. No stock options have been outstanding since all remaining stock options were exercised during the fourth quarter of 2019.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration