XML 47 R34.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income (Loss) Attributable to Company Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 |  |  | Nine Months Ended |
| September 30, |  |  | September 30, |
| 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to Company | $ | 32 |  |  | $ | (69 | ) |  | $ | 51 |  |  | $ | (210 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |
Basic—weighted average common shares outstanding |  | 391 |  |  |  | 387 |  |  |  | 389 |  |  |  | 386 |
Dilutive effect of employee stock options and other unvested stock awards |  | 2 |  |  |  | — |  |  |  | 4 |  |  |  | — |
Diluted outstanding shares |  | 393 |  |  |  | 387 |  |  |  | 393 |  |  |  | 386 |
Net income (loss) attributable to Company per share: |  |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.08 |  |  | $ | (0.18 | ) |  | $ | 0.13 |  |  | $ | (0.54 | )
Diluted | $ | 0.08 |  |  | $ | (0.18 | ) |  | $ | 0.13 |  |  | $ | (0.54 | )
Cash dividends per share | $ | 0.05 |  |  | $ | — |  |  | $ | 0.15 |  |  | $ | — |

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