XML 66 R55.htm IDEA: XBRL DOCUMENT v3.25.3
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net Income (Loss) $ (46) $ 123 $ (137) $ 438
Dividend - Preferred Stock (2) (2) (7) (7)
Adjusted Net Income (Loss) Available to Common Shareholders - Basic (48) 121 (144) 431
Net Income (Loss) (46) 123 (137) 438
Dividend - Preferred Stock (2) 0 (7) 0
Adjusted Net Income (Loss) Available to Common Shareholders - Diluted $ (48) $ 123 $ (144) $ 438
Weighted Average Number of Shares Outstanding - Basic (in shares) 157,004 161,684 159,899 189,107
8% Convertible preferred Stock (in shares) 0 5,393 0 5,393
Weighted Average Number of Shares Outstanding - Diluted (in shares) 157,004 171,154 159,899 196,973
Net Income (Loss) per Share:        
Basic (in USD per share) $ (0.30) $ 0.75 $ (0.90) $ 2.28
Diluted (in USD per share) $ (0.30) $ 0.72 $ (0.90) $ 2.22
Anti-Dilutive and Contingently Issuable Securities (in shares) 22,664 10,288 22,680 10,329
Restricted stock and performance shares/units        
Net Income (Loss) per Share:        
Anti-Dilutive and Contingently Issuable Securities (in shares) 17,271 10,288 17,287 10,329
Convertible preferred stock        
Net Income (Loss) per Share:        
Anti-Dilutive and Contingently Issuable Securities (in shares) 5,393 0 5,393 0
Restricted stock and performance shares/units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Restricted Stock And Performance Units / Shares (in shares) 0 4,077 0 2,473