XML 69 R58.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:        
Net Income (Loss) $ 51 $ 231 $ 367 $ 571
Denominator (in thousands):        
Denominator for basic earnings per share - weighted average shares outstanding (in shares) 154,702,000 155,115,000 154,796,000 155,546,000
Effect of dilutive securities:        
Stock options and other (in shares) 4,583,000 3,820,000 4,440,000 3,346,000
Denominator for diluted earnings per share - adjusted weighted average shares outstanding (in shares) 159,285,000 158,935,000 159,236,000 158,892,000
Basic earnings per share:        
Net earnings attributable to the Company (in dollars per share) $ 0.33 $ 1.49 $ 2.37 $ 3.67
Diluted earnings per share:        
Net earnings attributable to the Company (in dollars per share) $ 0.32 $ 1.45 $ 2.31 $ 3.59
Weighted average shares of common stock attributable to options not included in diluted earnings per share (in shares) 371,052 724,186 380,047 1,035,227