XML 60 R50.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Computation of Earnings per Common Share - Computation (Details)
$ / shares in Units, $ in Millions
 3 Months Ended 6 Months Ended
Jul. 11, 2024
Jun. 27, 2024
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2023
USD ($)
$ / shares
shares
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Net (loss) income available to common stockholders | $     $ (333) $ 405 $ (668) $ 2,403
Less: Dividends paid on and earnings allocated to participating securities | $     0 (4) 0 (26)
(Loss) earnings applicable to common stock | $     $ (333) $ 401 $ (668) $ 2,377
Weighted average common shares outstanding (in shares) | shares     293,122,116 240,754,856 269,902,354 234,895,240
Basic (loss) earnings per common share (in usd per share) | $ / shares [1]     $ (1.14) $ 1.66 $ (2.48) $ 10.12
Potential dilutive common shares (in shares) | shares     0 487,475 0 470,508
Total shares for diluted earnings per common share compensation (in shares) | shares     293,122,116 241,242,331 269,902,354 235,365,748
Diluted (loss) earnings per common share and common share equivalents (in usd per share) | $ / shares [1]     $ (1.14) $ 1.66 $ (2.48) $ 10.10
Reverse stock split   0.3333        
Subsequent Event            
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]            
Reverse stock split 0.3333          
[1] On June 27, 2024, the Company announced a 1 for 3 reverse stock split, effective July 11, 2024. This reverse stock split is reflected retroactively in all periods presented. See Note 19 - Subsequent Events.