XML 57 R44.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share ("EPS") (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Computation of Basic and Diluted EPS | Basic and diluted EPS are as follows (in millions, except share data):
| Year Ended December 31, |
| 2023 |  |  | 2022 |  |  | 2021 |
Numerator: |  |  |  |  |  |  |  |
Net income attributable to DNOW Inc. | $ | 247 |  |  | $ | 128 |  |  | $ | 5 |
Less: net income attributable to participating securities |  | (4 | ) |  |  | (2 | ) |  |  | — |
Net income attributable to DNOW Inc. stockholders | $ | 243 |  |  | $ | 126 |  |  | $ | 5 |
Denominator: |  |  |  |  |  |  |  |
Weighted average basic common shares outstanding |  | 107,395,890 |  |  |  | 110,676,078 |  |  |  | 110,403,853 |
Effect of dilutive securities |  | 1,026,865 |  |  |  | 548,311 |  |  |  | 91,088 |
Weighted average diluted common shares outstanding |  | 108,422,755 |  |  |  | 111,224,389 |  |  |  | 110,494,941 |
Earnings per share attributable to DNOW Inc. stockholders: |  |  |  |  |  |  |  |
Basic | $ | 2.26 |  |  | $ | 1.14 |  |  | $ | 0.05 |
Diluted | $ | 2.24 |  |  | $ | 1.13 |  |  | $ | 0.05 |

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 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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration