XML 56 R40.htm IDEA: XBRL DOCUMENT v3.22.4

Earnings (Loss) Per Share (Tables)

12 Months Ended

Dec. 31, 2022

Earnings Per Share [Abstract]

Schedule of Basic and diluted earnings (loss) per share

The following table shows the basic and diluted earnings (loss) per share for 2022, 2021, and 2020:

			For the year ended December 31, 2022
			Net Loss						Shares (in millions)						Per Share
Net loss			$	(14.1)
Amount allocated to common stockholders			100		%
Basic and Diluted EPS:(1)			$	(14.1)					91.4						$	(0.15)

			For the year ended December 31, 2021
			Net Loss						Shares (in millions)						Per Share
Net loss			$	(167.1)
Amount allocated to common stockholders			100		%
Basic and Diluted EPS:(1)			$	(167.1)					90.2						$	(1.85)

			For the year ended December 31, 2020
			Net Loss						Shares (in millions)						Per Share
Net loss			$	(123.3)
Amount allocated to common stockholders			100		%
Basic and Diluted EPS:(1)			$	(123.3)					89.5						$	(1.38)

Schedule of Antidilutive securities excluded from calculation of diluted EPS

Securities excluded from the calculation of diluted EPS (in millions)(1):			2022						2021						2020
Share-based compensation			1.7						2.7						1.3
Convertible preferred shares			5.8						6.3						6.6
Convertible senior notes			4.6						4.8						—

(1)In periods when we report a net loss, all share-based compensation awards, convertible preferred shares and convertible senior notes are excluded from the calculation of diluted weighted average shares outstanding because of their anti-dilutive effect on earnings (loss) per share.

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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 https://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