XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.1
Net Income (Loss) Attributable to Company Per Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Computation of Weighted Average Basic and Diluted Shares Outstanding

The following table sets forth the computation of weighted average basic and diluted shares outstanding (in millions, except per share data):

 

 

Three Months Ended

 

 

March 31,

 

 

2022

 

 

2021

 

Numerator:

 

 

 

 

 

Net loss attributable to Company

$

(50

)

 

$

(115

)

Denominator:

 

 

 

 

 

Basic—weighted average common shares outstanding

 

387

 

 

 

385

 

Dilutive effect of employee stock options and other
unvested stock awards

 

 

 

 

 

Diluted outstanding shares

 

387

 

 

 

385

 

 

 

 

 

 

 

Net loss attributable to Company per share:

 

 

 

 

 

Basic

$

(0.13

)

 

$

(0.30

)

Diluted

$

(0.13

)

 

$

(0.30

)

 

 

 

 

 

 

Cash dividends per share

$

0.05

 

 

$