XML 72 R55.htm IDEA: XBRL DOCUMENT
v3.25.0.1

EARNINGS PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following tables present the calculation of our basic and diluted EPS and the corresponding weighted average shares outstanding referenced in these calculations for the years ended December 31, 2024, 2023, and 2022.
| Year Ended December 31,
($ and shares outstanding in millions, except per share amounts) | 2024 |  | 2023 |  | 2022
Basic EPS: |  |  |  |  |
Numerator: |  |  |  |  |
Net income attributable to stockholders | $ | 47 |  |  | $ | 313 |  |  | $ | 352 |
Denominator: |  |  |  |  |
Weighted average shares outstanding | 101.9 |  |  | 110.1 |  |  | 118.0 |
Basic EPS(1) | $ | 0.46 |  |  | $ | 2.84 |  |  | $ | 2.98 |
Diluted EPS: |  |  |  |  |
Numerator: |  |  |  |  |
Net income attributable to stockholders | $ | 47 |  |  | $ | 313 |  |  | $ | 352 |
Denominator: |  |  |  |  |
Weighted average shares outstanding | 103.1 |  |  | 111.6 |  |  | 119.6 |
Diluted EPS(1) | $ | 0.45 |  |  | $ | 2.80 |  |  | $ | 2.93 |
Basic weighted average shares outstanding | 101.9 |  |  | 110.1 |  |  | 118.0 |
RSUs(2), PSUs(3), Options(4) and ESPP | 1.2 |  |  | 1.5 |  |  | 1.6 |
Diluted weighted average shares outstanding | 103.1 |  |  | 111.6 |  |  | 119.6 |
(1)Earnings per share amounts are calculated using whole numbers. (2) There were no anti-dilutive RSUs for the years ended December 31, 2024, 2023, and 2022, respectively. (3) There were no anti-dilutive PSUs for the years ended December 31, 2024, 2023, and 2022, respectively. (4) Excludes approximately 1,140,000, 818,000 and 760,000 shares of Options that would have been anti-dilutive to EPS for the years ended December 31, 2024, 2023, and 2022, respectively, under the treasury stock method. These Options could potentially dilute EPS in the future.
Schedule of Stock Repurchase Activity Under the Share Repurchase Program | The following table summarizes stock repurchase activity under the share repurchase programs as of December 31, 2024:
(in millions) | Shares |  | Cost
As of December 31, 2023 | 31 |  |  | $ | 1,117 |
Repurchases | 10 |  |  | 432 |
As of December 31, 2024 | 41 |  |  | $ | 1,549 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of employee stock purchase plan activity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationEmployeeStockPurchasePlanActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration