XML 86 R38.htm IDEA: XBRL DOCUMENT v3.22.0.1

EARNINGS PER SHARE (Tables)

12 Months Ended

Dec. 31, 2021

Earnings Per Share [Abstract]

Computation of Basic and Diluted EPS

The following table presents the computation of our basic and diluted EPS attributable to our common stock:

			Year Ended December 31,
(in millions, except per share data)			2021			2020			2019
Net income			$	338		$	272		$	212
Weighted average shares of common stock outstanding			66			67			70
Basic EPS			$	5.13		$	4.03		$	3.04
Net income			$	338		$	272		$	212
Weighted average shares of common stock outstanding			66			67			70
Dilutive effect of stock options and restricted stock units			1			1			1
Weighted average shares of common stock outstanding			67			68			71
Diluted EPS			$	5.07		$	3.99		$	2.99
Common stock equivalents excluded from income per diluted share because of their anti-dilutive effect			1			1			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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration