XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.2
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Reconciliation of earnings or loss and number of shares used in calculation of basic and diluted earnings or loss per share
The tables below illustrate the reconciliation of the earnings and number of shares used in our calculation of basic and diluted earnings per share attributable to common stockholders.
Three Months EndedSix Months Ended
(in millions, except per share amounts)June 30, 2025June 30, 2024June 30, 2025June 30, 2024
Net income attributable to common stockholders
$69 $37 $125 $84 
Shares for basic earnings per share34.9 35.4 35.0 35.5 
Basic earnings per share$1.98 $1.04 $3.59 $2.36 
Three Months EndedSix Months Ended
(in millions, except per share amounts)June 30, 2025June 30, 2024June 30, 2025June 30, 2024
Net income attributable to common stockholders
$69 $37 $125 $84 
Add back of interest expense related to convertible notes, net of tax10 
Numerator used to calculate diluted earnings per share$74 $41 $135 $93 
Shares for basic earnings per share
34.9 35.4 35.0 35.5 
Effect of dilutive shares outstanding
Restricted stock units— 0.1 0.1 0.1 
2026 Convertible Notes
3.7 3.6 3.7 3.6 
2027 Convertible Notes
3.1 3.1 3.1 3.0 
Shares for diluted earnings per share41.7 42.2 41.9 42.2 
Diluted earnings per share$1.77 $0.98 $3.23 $2.20