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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Reconciliation of Income (Numerator) and Shares (Denominator) Used in Computation of Diluted Earnings Per Share | The following table reconciles income (numerator) and shares (denominator) used in our computations of basic and diluted earnings per share for the periods presented (in millions, except share amounts which are reflected in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Income (Numerator) |  |  |  |  |  |  |
Net income (loss) | $ | 19 |  |  | $ | (87) |  |  | $ | 44 |  |  | $ | 106 |
Net loss attributable to the redeemable noncontrolling interests | — |  |  | — |  |  | — |  |  | 4 |
Net income attributable to the noncontrolling interests | (2) |  |  | (2) |  |  | (4) |  |  | (14) |
Numerator for basic and diluted earnings per common share available to common shareholders | $ | 17 |  |  | $ | (89) |  |  | $ | 40 |  |  | $ | 96 |
Shares (Denominator) |  |  |  |  |  |  |
Basic weighted-average common shares outstanding | 66,189 |  |  | 64,012 |  |  | 65,172 |  |  | 66,862 |
Dilutive effect of stock-settled appreciation rights and outstanding stock options | — |  |  | — |  |  | 124 |  |  | 85 |
Diluted weighted-average common and common equivalent shares outstanding | 66,189 |  |  | 64,012 |  |  | 65,296 |  |  | 66,947 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following table shows the weighted-average stock-settled appreciation rights and outstanding stock options (in thousands) that are excluded from the calculation of diluted earnings per common share as the inclusion of such shares would be anti-dilutive:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Weighted-average stock-settled appreciation rights and outstanding stock options excluded | 8,745 |  |  | 3,693 |  |  | 6,932 |  |  | 3,645 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- 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
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