XML 103 R39.htm IDEA: XBRL DOCUMENT v3.25.0.1
Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2024
Accounting Policies [Abstract]  
Schedule of Computation of Basic and Diluted Earnings Per Share of Common Stock
The following table reflects basic and diluted weighted average shares and net income (loss) per share giving effect to the reverse stock split as if it had been effective for all periods presented giving effect to the July 11, 2024 reverse stock split:

Year Ended December 31,
(in millions, except share and per share amounts)202420232022
Net (loss) income attributable to common stockholders$(1,153)$(112)$617 
Less: Income allocated to participating securities
— (5)(8)
(Loss) earnings attributable to common stock$(1,153)$(117)$609 
Weighted average common shares outstanding330,713,517237,881,183161,201,132
Basic (loss) earnings per common share$(3.49)$(0.49)$3.78 
(Loss) earnings attributable to common stock$(1,153)$(117)$609 
Weighted average common shares outstanding330,713,517237,881,183161,201,132
Potential dilutive common shares——510,317
Total shares for diluted earnings per common share computation330,713,517 237,881,183161,711,449 
Diluted (loss) earnings per common share and common share equivalents$(3.49)$(0.49)$3.77