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EARNINGS (LOSS) PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2026
Earnings Per Share [Abstract] |
Schedule of Earnings (Loss) Per Share, Basic and Diluted | The following tables present the calculation of our basic and diluted earnings (loss) per share (“EPS”) and the corresponding weighted average shares outstanding referenced in these calculations:
| Three Months Ended March 31, |  |  |  |
($ and shares outstanding in millions, except per share amounts) | 2026 |  | 2025 |  |  |  |  |  |  |  |
Basic EPS: |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to stockholders | $ | 66 |  |  | $ | (17) |  |  |  |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding | 81.9 |  |  | 95.5 |  |  |  |  |  |  |  |  |
Basic EPS(1) | $ | 0.81 |  |  | $ | (0.17) |  |  |  |  |  |  |  |  |
Diluted EPS: |  |  |  |  |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to stockholders | $ | 66 |  |  | $ | (17) |  |  |  |  |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding | 83.7 |  |  | 95.5 |  |  |  |  |  |  |  |  |
Diluted EPS(1) | $ | 0.79 |  |  | $ | (0.17) |  |  |  |  |  |  |  |  |
Basic weighted average shares outstanding | 81.9 |  |  | 95.5 |  |  |  |  |  |  |  |  |
RSUs(2), PSUs(3), Options(4) and ESPP | 1.8 |  |  | — |  |  |  |  |  |  |  |  |
Diluted weighted average shares outstanding | 83.7 |  |  | 95.5 |  |  |  |  |  |  |  |  |
(1)Earnings per share amounts are calculated using whole numbers. (2) There were no shares of RSUs that would have been anti-dilutive to EPS under the treasury stock method for the three months ended March 31, 2026. (3) There were no shares of PSUs that would have been anti-dilutive to EPS under the treasury stock method for the three months ended March 31, 2026. (4) Excludes approximately 594,000 shares of Options that would have been anti-dilutive to EPS under the treasury stock method for the three months ended March 31, 2026. 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 current and previous share repurchase programs as of March 31, 2026:
(in millions) | Shares |  | Cost
As of December 31, 2025 | 56 |  |  | $ | 2,149 |
Repurchases | 3 |  |  | 150 |
As of March 31, 2026 | 59 |  |  | $ | 2,299 |

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- 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
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- Definition Tabular disclosure of employee stock purchase plan activity. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 718 -SubTopic 50 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/718-50/tableOfContent Reference 2: 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
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