XML 36 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings (Loss) Per Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings (Loss) Per Share

Basic and diluted earnings (loss) per share are as follows (in millions, except share data):

 

Three Months Ended March 31,

 

 

2022

 

 

2021

 

Numerator:

 

 

 

 

 

Net income (loss) attributable to the Company

$

30

 

 

$

(10

)

Less: net income attributable to participating securities

 

 

 

 

 

Net income (loss) attributable to the Company's stockholders

$

30

 

 

$

(10

)

Denominator:

 

 

 

 

 

Weighted average basic common shares outstanding

 

110,602,943

 

 

 

110,071,365

 

Effect of dilutive securities

 

219,574

 

 

 

 

Weighted average diluted common shares outstanding

 

110,822,517

 

 

 

110,071,365

 

Earnings (loss) per share attributable to the Company's stockholders:

 

 

 

 

 

Basic

$

0.27

 

 

$

(0.09

)

Diluted

$

0.27

 

 

$

(0.09

)