XML 46 R37.htm IDEA: XBRL DOCUMENT
v3.23.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share (in millions, except per share data).
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Basic and diluted earnings per share: |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income, basic and diluted | $ | 76 |  |  | $ | 73 |  |  | $ | 143 |  |  | $ | 131 |
Denominator: |  |  |  |  |  |  |
Basic weighted average common shares | 28.4 |  |  | 29.8 |  |  | 28.7 |  |  | 29.8 |
Stock options, RSUs and PSUs | 0.2 |  |  | 0.5 |  |  | 0.3 |  |  | 0.6 |
Weighted average shares used to calculate diluted earnings per share | 28.6 |  |  | 30.3 |  |  | 29.0 |  |  | 30.4 |
Earnings per share: |  |  |  |  |  |  |
Basic | $ | 2.68 |  |  | $ | 2.42 |  |  | $ | 4.98 |  |  | $ | 4.39 |
Diluted | $ | 2.66 |  |  | $ | 2.38 |  |  | $ | 4.93 |  |  | $ | 4.30 |
Antidilutive stock options, RSUs and PSUs | 0.2 |  |  | 0.2 |  |  | 0.1 |  |  | 0.1 |

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