XML 72 R57.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Numerator:        
Net earnings (loss) attributable to the Company $ 118 $ (101) $ 21 $ (51)
Denominator (in thousands):        
Denominator for basic earnings per share - weighted average shares outstanding (in shares) 157,902,000 156,790,000 157,737,000 156,435,000
Effect of dilutive securities:        
Stock options and other (in shares) 2,889,000   2,722,000  
Denominator for diluted earnings per share - adjusted weighted average shares outstanding (in shares) 160,791,000 156,790,000 160,459,000 156,435,000
Basic earnings per share:        
Net earnings (loss) attributable to the Company (in dollars per share) $ 0.75 $ (0.64) $ 0.13 $ (0.32)
Diluted earnings per share:        
Net earnings (loss) attributable to the Company (in dollars per share) $ 0.73 $ (0.64) $ 0.13 $ (0.32)
Weighted average shares of common stock attributable to options not included in diluted earnings per share (in shares) 772,521 3,751,691 1,331,298 3,142,704